data governance data architecture data development database operations data security management...
TRANSCRIPT
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- Data Governance Data Architecture Data Development Database Operations Data Security Management Referene & MDM DW & BI Document & Content Mgmt Meta Data Management Data Quality Mgmt.
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- Data with Extreme risk to the organization or to individuals that we serve. Exposure of this data would lead to identify theft or security risks. Examples: SSN, Driver Licenses, Banking Information, Credit Cards, Health Records, System Backups. Secure (Level 3) Data with sensitivity that should be protected and only used for specific reasons. Examples: FERPA Data, Personnel Information, Payroll Data, Student Data Sensitive (Level 2) Data that is not meant for public consumption, but is available within the University Examples: Applicants, Space Availability, Library Data, Planning Summary's, Financials Internal (Level 1) Data that is or can be presented to the public for news releases or on websites Examples: IPEDS Data, Enrollment Summary, University Budget, Course Catalogs Public (Level 0)
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- Data with Extreme risk to the organization or to individuals that we serve. Exposure of this data would lead to identify theft or security risks. Examples: SSN, Driver Licenses, Banking Information, Credit Cards, Health Records, System Backups. Secure (Level 3) Data with sensitivity that should be protected and only used for specific reasons. Examples: FERPA Data, Personnel Information, Payroll Data, Student Data Sensitive (Level 2) Data that is not meant for public consumption, but is available within the University Examples: Applicants, Space Availability, Library Data, Planning Summary's, Financials Internal (Level 1) Data that is or can be presented to the public for news releases or on websites Examples: IPEDS Data, Enrollment Summary, University Budget, Course Catalogs Public (Level 0)
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- Unrecognized Learning to Crawl as an Organization 1 Interested Everyone sees the need, but not fully vested 2 Invested Teams involved and Process have been established 3 Committed Organization has bought in and follows Process 4 Engaged and Embedded It is part of the core operating and strategy 5 Invested Teams involved and Process have been established 3
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- Executive Leadership
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- Chief Data Officer
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- Executive Leadership Chief Data Officer Data Governance Committee Data Architecture Committee
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- Executive Leadership Chief Data Officer Data Governance Committee Data Architecture Committee Data Stewards (Can be multiple groups)
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- Executive Leadership Chief Data Officer Data Governance Committee Data Architecture Committee Data Stewards (Can be multiple groups) Data Custodians & Curators. Campus Users
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- DoIT Develops Core Data Set Provides Infrastructure Provides Tools Provides Training Provides support to service providers Shared Service Group Support End Users Recommends Updates/Changes Trains Users Ensures Rules are Being followed.
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