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    What is data governance? Roles, agreements and evidence

    Data governance is not a policy document. It is the agreement about who owns which term, what it means, and how you can still retell that six months later.

    Max van Genderen7 min read
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    What is data governance? Roles, agreements and evidence

    Data governance has a bad name, and it earned it. In many organisations it is a forty page document nobody opens and that has never changed a single number.

    Governance that works is something else: per term an owner, a source that counts and a definition that holds everywhere. Nothing more, and that is already plenty of work.

    The roles that actually carry it

    ROLEWHAT IT OWNSOwner of a termWhat it means and who may change itSteward of the sourceWhether entry is correct and timelyPlatform builderThat the agreement holds technicallyUser in the workReports what is wrong, and is heardGovernance without named people is a document. With named people it is a way of working.

    An owner of a term decides what it means. A steward of the source makes sure entry is right. The builder makes sure the agreement holds technically, so it cannot be bypassed per report. And the user in the work reports what is wrong, and is heard.

    That last role is forgotten most often and is worth the most. Whoever keys in orders knows a field is being misused long before a report builder does.

    What happens when someone disputes a number

    01Someone disputesa numberIn a meeting or areport02The term islooked upDefinition, source,owner03The ownerdecidesConfirm or adjust04The changeapplieseverywhereRecorded once, inevery reportEvery argument about a number ends in a decision by an owner, and that decision then holds everywhere.

    This is the test. In an organisation without governance the argument ends in a new report. With governance it ends with an owner who confirms or adjusts, and that adjustment lands in one place. See data quality has two owners for the split between source and meaning.

    The layers the agreement lives in

    04EvidenceLineage, version and who decided03AgreementDefinition, owner, quality requirement02AccessWho may see, who may change01SourceWhere the record is createdOn top sits evidence: which version applied, who decided, and where the record came from.

    Access, agreement and evidence belong in the platform, not in a spreadsheet. Without lineage a definition is an opinion. With lineage every number can be retold, even if the source has changed since.

    Where governance usually stalls

    • Starting too broad. Fifty terms at once is a programme that quietly dies. Five terms that get argued about is a result.
    • Ownership assigned to a department. A department does not make decisions; a person does.
    • No measurement. If you do not track how often a number is still disputed, you do not know whether it works.
    • Rules only, no way forward. Governance that merely forbids gets routed around.

    See implementing data governance for a ninety day approach, and what is a data contract for making an agreement binding.

    In short

    Governance is not policy but possession: someone owns a term, someone owns the source, and the evidence sits in the platform.

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