indranil bardhan, ut dallas kirk kirksey, utsw medical center
TRANSCRIPT
Welcome to Your New Job
Your organization has funded an enterprise-wide analytics initiative. Consultants have constructed a scalable and extensible technology architecture that will become operational in 30 days. You have been asked, by your CEO, to devise an operational governance approach for this new function. Your charge is not to oversee the technology (someone else gets this job), Your focus is data and information. Your governance solution must insure the highest levels of information functionality, timeliness, integrity, relevance, accuracy, and security for your organization’s analytic assets.
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Source Systems
EDW Data Staging
ETL – Clean, Reconcile, Combine, De-dup, standardize, transform
Enterprise Data Warehouse Conformed Data Model
Load with Business Rules
BI Tools
NursingFinancial Bundles
KPIs & Dashboards, Reporting, Analytic Tools
SpecializedData Request
Physician
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Data Definition Governance – Pick Your Poison
Data governance (DG) refers to the overall management of the availability, usability, integrity, and security of the data employed in an enterprise.Source: searchdatamanagement.techtarget.com/sDefinition/0…
Data governance is the practice of organizing and implementing policies, procedures and standards for the effective use of an organization’s structured/unstructured information assets.Source: www.sdn.sap.com… Data Governance: The execution and enforcement of authority over the management of data assets and the performance of data functions.Source: www.tdan.com/view-articles/5037 Data governance is the decision-making process that prioritizes investments, allocates resources, and measures results to ensure that data is managed and deployed to support business needs.Source: www.b-eye-network.com/view/8393 4
The Process of Governance
GOVERNANCE SCOPEWhat is being governed? What is not being governed? Critical Components
WHO HAS INPUTStakeholders? Wide? Narrow? Related to governance style.
WHO MAKES THE DECISIONVote. Chair-person. Decision making rules
ENFORCEMENTHow are governance decisions enforced?
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Initiative Risk/Value Management
HighPriority
Approval
ApproveSelectively
ApproveSelectively
Do Not Approve
RISK
BUSINESSVALUE
Low
Low
High
High
Source: Jeffery & Leliveld, Sloan Management Review, 2004
Analytics Initiative Management involves “managing IT as a portfolio of assets to improve the portfolio performance by balancing risk and return”
Question: How do you measure IT Risk? 7
Governance Mechanisms
IT Leadership CommitteeThis mechanism is particularly important in large, multi-business enterprises, where responsibilities for infrastructure services are both enterprise wide and at the business-unit level.Process teamsShould include IT members to better ensure that IT is leveraged when business processes are re-engineered.Business/IT relationship managersThey act as the intermediary between the business and IS, playing a critical daily two-way role by helping IS understand how the business operates and giving the business units an entry point to IS.IT CouncilsIT executives generally have overlapping memberships from IT & business units and provide focused environments for considering several levels of IT policies and investments.
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Governance Mechanisms (contd.)
Architecture CommitteesThese define architectural guidelines and often involve both business and IT management. Decisions about specific technologies, though, usually reside with the IS organization.
Service-level agreements, tracking of IT projects and resources consumed, tracking the business value of IT and chargeback arrangementsThese are all mechanisms that bring a level of professionalism and discipline to managing IT services supply and demand.
Capital Approval CommitteesResponsible for evaluating and approving major capital expenditures. They use the same process and procedures to evaluate IT-related project proposals.
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Some Components of Data Governance Scope Might Be…
Prioritize Source System Import
Define Standard Institutional Report Library
Evaluate and Recommend Analytic Software
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Source Systems
EDW Data Staging
ETL – Clean, Reconcile, Combine, De-dup, standardize, transform
Enterprise Data Warehouse Conformed Data Model
Load with Business Rules
BI Tools
NursingFinancial Bundles
KPIs & Dashboards, Reporting, Analytic Tools
SpecializedData Request
Physician
FEDERATED
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Source Systems
EDW Data Staging
ETL – Clean, Reconcile, Combine, De-dup, standardize, transform
Enterprise Data Warehouse Conformed Data Model
Load with Business Rules
BI Tools
NursingFinancial Bundles
KPIs & Dashboards, Reporting, Analytic Tools
SpecializedData Request
Physician
CENTRALIZED
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For Presentation to Your CEO
1. Write (or Adopt) and explain the definition of data governance you will adopt in your new role.
2. Describe the Top 5 most important internal (analytics function only) components of scope for governing the organization’s new analytic function. Explain the implications of NOT effectively governing these components.
3. Describe the Top 5 most important external (outside the new analytics function – things affecting other business units) components of scope for governing the organization’s new analytic function. Explain the implications of NOT effectively governing these components
4. Recommend a governance structure/organization and governance style(s) for your organization’ new analytic function.
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