data governance best practice - debtech international€¦ · · 2013-05-02data governance best...
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Data Governance Best Practice
Business Connexion
Michelle Grimley
Senior Manager EIM
+27 (0)11 266 6499
Inri Möller
Master Data Manager
+27 (0)11 266 5146
Inri.Mö[email protected]
We accept the submission
conditions as outlined
Contents
• Introduction
• The Challenge
• Goals and Objectives
• Roadmap
• Business Impact and benefits
• Scope
• Program Evolution
• Scale of Solution
• Lessons Learnt
• Innovative Solutions & Problem Solving
• Organisation Details
The Challenge
• No single version of the truth
• Inefficient business processes
• Duplicate master data and effort required to align across the many systems
• Inefficient administrative communication
• Costly supply chain delays
• Long lead times
• Intricate IT landscape
• High cost for IT maintenance and support
• Complexity of interfaces between the BCX Enterprise systems, requiring translations tables and manual intervention
• Intricate spreadsheets to migrate and upload data
Goals and Objectives
• To establish, design and implement a Master Data Governance Framework
• The effective functioning of a sustainable Master Data Governance structure
• Gather Business requirements through Information sessions
• Complete and document Master Data processes for key Master Data Objects identified
• Complete Master Data Standardisation for the key Master Data Objects identified
• RFI/RFP for Master Data Management tool (MDM tool)
• Implement MDM tool
• Continuous Master Data Quality Management with MDM tool
• Complete Meta Data (rules and definitions) for the key Master Data Objects identified on MDM tool
Roadmap
• Identify Master Data as an issue
• Implement Master Data Governance forums.
• Initiate MDM discussion and collaboration sessions.
• Establish a clear Roadmap.
• Identify Data Stewards in Business.
• Define and streamline processes.
• Map attributes and establish standards for fields and input.
• Enhance your way of work.
• Initiate data clean up in collaboration with dedicated Business involvement.
• Continuous Change Management to obtain buy in.
• Roll out Enterprise Information Management
Business Impact & Benefits
• Reduction of overall data maintenance costs
• Acceleration of business processes (execution and support)
• Ensures information consistency and accuracy based on rules and structures
• One standard set of rules applied (Standardization)
• Quicker alignment to changing business climates
• Data Ownership is highlighted
• Organization matured from unstructured, to semi- or highly structured processes
• Enhanced knowledge and skill sharing
• Strengthened Relationships through forced networking
Business Impact & Benefits – Tangible Results
• 343 data stewards across the organization
• 4 established data councils:
• - Data Governance Council
• - Data Stewardship Council
• - Data Architecture Council
• - Document & Content Governance Council
• Records Cleaned-
• Customers 20 973
• Materials 82 856
• Vendors 1 115
• SharePoint sites marked for deletion: 237
• Automated BI Reports created, reducing Excel reports: 7
Business Impact & Benefits – Even Wider
• Document & Content Management
• Buy-in from Business to adapt to electronic document saving
• Proper planning for migration from file servers to SharePoint
• Activation of archiving, retention, alignment to best practice and automated workflows
• Successful records management
• Business Intelligence Reporting
• Buy-in and participation from all parties (Business, Developers, and Reporting team)
• Rationalization of Management Information reports
• Standardization across Business Units
• User acceptance testing and training
Scope
• Implementation of Master Data Governance Committees
• Master Data & Data Quality Management
• ICT Steering Committee and Combined Assurance Committee
• Master Data Management on Master Data Objects
• Phase 1: Org Manager, Customer, Material (products, materials and consumables)
• Phase 2: Suppliers and Vendors, Employees and Other SAP Master Data Objects
• Implementation of a MDM tool
• Data Quality Management on Master Data Objects
• Rules for measuring quality on Master Data Objects
• Meta Data Management
• Rules and definitions on Master Data Objects
Program Evolution
WAS NOW
Master Data Governance Enterprise Information Management
Establish Committees Functioning Committees
Identify and Implement Stewardship
Stewards materialise from Business
Master Data Team to enforce participation
Business includes EIM Team
Implement Master Data Management Tool
Implemented Tool as a driver for business processes
Implement SharePoint 2010 Enterprise Document & Content Management and Intranet
Excel driven reports Move towards automated and mobility reports
*Program Evolution has been measured over approximately 18 months
Scale of Solution • There are approximately 6 500 users accessing master data,
systems and information services.
• We have an International footprint in 8 countries, of which Mozambique, Nigeria and Kenya are currently using our services.
• Our EIM team consists of 10 core members and 4 main streams as follows:
Senior Manager EIM
(*Data Architecture)
Manager Master Data
Management and Data Quality
Customer Stewards
Vendor Stewards Materials and
Services Stewards
Manager BI Reporting and
Data Governance
Manager Document &
Content Management
SharePoint advisor
5 Resources at Central point are fully Cross- Functional
Scale of Solution
Our conceptual data model comprises 8 domains with
46 sub areas of focus.
To mention a few statistics within our model:
Customer base = 10 185
Systems & Applications = 146
Materials = 60 958
Vendors = 2 135
Site collections = 111
Blogs = 36
Finance BI reports = 58
Lessons Learnt
• Ensure Senior Management buy in, with constant communication to all stakeholders
• Ensure alignment between Strategy, Business Process, MDM and EIM Design
• Send communication through all possible channels and mediums to ensure that everyone affected are included.
• Ensure record backup and retrieval plans are in place when migrating data and archiving
• Regularly review policies, standards, guides and processes for improvement
• Don’t underestimate the value of change management
• Enterprise Information Management uniquely provides services to both Business and IT – it is not mutual exclusive to only 1 of these.
Innovative Solutions and problem solving
• Communicate, communicate, communicate
• Podcast
• Yammer
• EIM Newsletter
• Celebrate each step
• Data Stewards’ Day
• Award Best Steward
• Add scoring to employee measurements / Key Performance Indicators