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Seiner dataversity - rwdg 2017-09 - how to select the appropriate data governance tool - 20170921

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Organizations purchase Data Governance Tools to formalize responsibility and automate and assist the processes of governing data and metadata. There are many different types of tools on the market that assist in program implementation and there are several criteria and requirements that organization’s use to review and assess available tools.

In this installment of the RWDG webinar series, Bob Seiner will talk about the types of tools available on the market and requirements that can be used to assist in the selection of the most appropriate tool for your organization. Learn about the latest types of data governance tools and how to select the right one in this RWDG webinar.

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Seiner dataversity - rwdg 2017-09 - how to select the appropriate data governance tool - 20170921

  1. 1. 1 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner Real World Data Governance How to Select the Appropriate Data Governance Tool Monthly Webinar Series Hosted by DATAVERSITY Robert S. Seiner – KIK Consulting / TDAN.com September 21, 2017 – 2:00 p.m. EST
  2. 2. 2 2 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • Real-World Data Governance – Monthly Webinar Series October 19, 2017 – Align Data Modeling with Data Governance November 16, 2017 - Data Governance Best Practices and Lessons Learned Third Thurs @ 2pm EST – Register at TDAN.com, KIKconsulting.com, DATAVERSITY.net • Non-Invasive Data Governance Book ISBN 9781935504856 / Technics Publishing / Amazon.com • Speaking Events Data Governance Finance Conference 2017 – Jersey City, New Jersey – October 5-6 • Online Learning Plan Non-Invasive Data Governance - DATAVERSITY Training Center Seven Online Courses with Evaluations • The Data Administration Newsletter (TDAN.com) Twice Monthly – Articles, Columns, Blogs and Feature Produced by DATAVERSITY – Subscribe for emails Real-World Data Governance Current Events
  3. 3. 3 3 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • During this webinar Bob will discuss: – Categories of data governance tools available on the market – Using D-I-Y tools and templates to nail down business requirements – How to define the appropriate tool criteria for your organization – How to manage the data governance tool selection process – The core components of a data governance tool request for proposal (RFP) How to Select the Appropriate Data Governance Tool Agenda for Today’s Webinar
  4. 4. 4 4 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • What Tools can be considered Data Governance Tools? – Data Definition Tools – Data Production Tools – Data Usage Tools – Data Administration Tools – Data Quality Tools – Data Process Tools • What is common among these tools? How to Select the Appropriate Data Governance Tool Categories of Data Governance Tools
  5. 5. 5 5 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • What Tools can be considered Data Governance Tools? – Data Definition Tools – Data Production Tools – Data Usage Tools – Data Administration Tools – Data Quality Tools – Data Process Tools • What is common among these tools? How to Select the Appropriate Data Governance Tool Categories of Data Governance Tools metadata
  6. 6. 6 6 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • Data Definition Tools – Governing Data Definition – Data Modeling Tools – Business Glossaries – Data Dictionaries – “Data Governance” Tools How to Select the Appropriate Data Governance Tool Categories of Data Governance Tools
  7. 7. 7 7 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • Data Production Tools – Governing Data Production – Extraction Transformation Load (ETL) Tools – Mapping Spreadsheets – Data Entry Forms – Data Acquisition Tools – “Data Governance” Tools How to Select the Appropriate Data Governance Tool Categories of Data Governance Tools
  8. 8. 8 8 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • Data Usage Tools – Governing Data Usage – Report Writer Tools – Report Cataloging Tools – Report Spreadsheet Log – Analytical Tools – “Data Governance” Tools How to Select the Appropriate Data Governance Tool Categories of Data Governance Tools
  9. 9. 9 9 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • Data Administration Tools – Governing Data Administration – Metadata Repository Tools – Change Management Tools – Database Administration Tools – “Data Governance” Tools How to Select the Appropriate Data Governance Tool Categories of Data Governance Tools
  10. 10. 10 10 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • Data Quality Tools – Governing Data Quality – Data Profiling Tools – Data Issue Logs – Scrubbing and Matching Tools – “Data Governance” Tools How to Select the Appropriate Data Governance Tool Categories of Data Governance Tools
  11. 11. 11 11 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • Data Process Tools – Governing Data Process – Workflow Management Tools – Decision Making Process Tools – Data Flow Diagrams – “Data Governance” Tools How to Select the Appropriate Data Governance Tool Categories of Data Governance Tools
  12. 12. 12 12 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • What will it take to purchase a tool? – Resources that are accountable for acquiring a tool – Platform to deliver the tool on – Requirements for what you want the tool to do – Development / testing time – Training / education of people expected to use the tool – Administration of the use of the tool – Maintenance of the tool How to Select the Appropriate Data Governance Tool Using D-I-Y Tools and Templates
  13. 13. 13 13 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • What will it take to develop a tool? – Resources that are accountable for developing a tool – Platform to develop the tool on – Requirements for what you want the tool to do – Development / testing time – Training / education of people expected to use the tool – Administration of the use of the tool – Maintenance of the tool How to Select the Appropriate Data Governance Tool Using D-I-Y Tools and Templates
  14. 14. 14 14 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • Examples of Tools and Templates You Can Build Yourself: – Data Governance Maturity Model – Operating Model of Roles and Responsibilities – Common Data Matrix – RACI Matrix – Communication Plan Matrix How to Select the Appropriate Data Governance Tool Using D-I-Y Tools and Templates
  15. 15. 15 15 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner INITIAL LEVEL 1 DEFINED LEVEL 3 MANAGED LEVEL 4 OPTIMIZING LEVEL 5 REPEATABLE LEVEL 2 You RISK REWARD DATA GOVERNANCE ROLES & ACTIVITY ADOPTION Data Governance Maturity Model Evaluation • No strict rules or procedures • Data in multiple redundant formats • No effort to inventory what exists • Data begins to follow best practice • Data roles defined; not institutionalized • Technical aspects / Not quality managed • Data Governance Program established • Program enforces & tests data quality results • Data and business activities integrated • Metadata managed through formal practice • Upper Management live data as an asset • Data quality formal controls common-place • Data follows continuous improvement • Data projects scrutinized and managed • Data completely documented and governed 30-50% organizations operate at this level 15-20% 10-15% 5-10% <5% How to Select the Appropriate Data Governance Tool Using D-I-Y Tools and Templates
  16. 16. 16 16 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • Operating Model How to Select the Appropriate Data Governance Tool Using D-I-Y Tools and Templates
  17. 17. 17 17 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • Common Data Matrix How to Select the Appropriate Data Governance Tool Using D-I-Y Tools and Templates
  18. 18. 18 18 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • Common Data Matrix How to Select the Appropriate Data Governance Tool Using D-I-Y Tools and Templates
  19. 19. 19 19 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • Common Data Matrix How to Select the Appropriate Data Governance Tool Using D-I-Y Tools and Templates
  20. 20. 20 20 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • Common Data Matrix How to Select the Appropriate Data Governance Tool Using D-I-Y Tools and Templates
  21. 21. 21 21 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • RACI Matrix How to Select the Appropriate Data Governance Tool Using D-I-Y Tools and Templates
  22. 22. 22 22 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • Communication Plan Matrix How to Select the Appropriate Data Governance Tool Using D-I-Y Tools and Templates
  23. 23. 23 23 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • Requirements for Purchasing a Metadata Repository Tool – Metamodels and Software Releases – Extensibility – Self-Defined Loads – Role Representation – Process Integration How to Select the Appropriate Data Governance Tool Appropriate Tool Criteria
  24. 24. 24 24 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • More Requirements for Purchasing a Metadata Repository Tool – Change Control and Versioning – Communications – End User Requirements – Training and Education – Resource Requirements How to Select the Appropriate Data Governance Tool Appropriate Tool Criteria
  25. 25. 25 25 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • Requirements for Purchasing a Data Governance Tool – Business Glossary Capabilities – Ability to Customize Attributes and Relationships between Attributes – Ability to Customize Roles and Tool Use Capabilities – Workflows for Issue Resolution, Approvals and other processes – Data Policies, Standards and Processes – Master Data and Reference Data Capabilities How to Select the Appropriate Data Governance Tool Appropriate Tool Criteria
  26. 26. 26 26 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • More Requirements for Purchasing a Data Governance Tool – Data Lineage Capabilities – Impact Analysis Capabilities – Data Profiling Capabilities – Data Quality Scorecard Capabilities – Data Issues Log Capabilities – Internal Audit Capabilities – Data Governance Metrics How to Select the Appropriate Data Governance Tool Appropriate Tool Criteria
  27. 27. 27 27 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • Mapping to Basic Data Governance Needs – Executive & Strategic Level Understanding & Support – Program Accountability & Responsibility – Definition of Best Practices as a Target Behavior – Critical Analysis of Present Environment – Select & Follow Suitable Approach – Planning and Ability to Support Meaningful Initiatives How to Select the Appropriate Data Governance Tool Appropriate Tool Criteria
  28. 28. 28 28 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • More Mapping to Basic Data Governance Needs: – Model of Roles & Responsibilities – Focus on Communications – Sizing of the Data Quality & Data Governance Solution – Stay Iterative and Incremental in the Approach – Use of Internal Knowledge and Tools How to Select the Appropriate Data Governance Tool Appropriate Tool Criteria
  29. 29. 29 29 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • The Tool Selection Process – Define Requirements – Define Tool Selection Criteria – Define Funding and User Base – Identify Appropriate Resources – Research Products to Match Requirements – Select a Finite Number of Vendors – Craft and Send the Request for Proposal How to Select the Appropriate Data Governance Tool Manage the Tool Selection Process
  30. 30. 30 30 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • Set a Reasonable Schedule How to Select the Appropriate Data Governance Tool Manage the Tool Selection Process Deliverable / Event Date Issue RFP April 21, 2017 Vendor confirm that a response is forthcoming April 22, 2017 Questions Due April 24, 2017 Respond to Questions / Issues April 28, 2017 Vendor To Submit Proposals May 1, 2017 Finalist Vendor Presentations Week of May 25, 2017 Finalize Agreement / Award Project June 2017 Begin Tool Installation July 2017
  31. 31. 31 31 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • A Typical Request for Proposal (RFP) for a Data Governance Tool includes: – Targeted Cover Letter – Objectives – Requirements and Capabilities Overview – Weighted and Scoring Submissions – Key Dates – Required Content – Point of Contact – Appendix • Descriptions and Specific Questions – Data Governance Tool Requirements – Metadata Tool Requirements How to Select the Appropriate Data Governance Tool Components of a Request for Proposal (RFP)
  32. 32. 32 32 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • Sample Objectives How to Select the Appropriate Data Governance Tool Components of a Request for Proposal (RFP) Data Dictionary Business Metadata Business Explanation of Data in Systems Data Systems, Databases, Reference (Code) Data, Technical Metadata Blue Vocabulary Semantic Level Terminology Business Language We Use MapstoHowUsed Maps to Multiple Business Term Standard Data Name Business System Data Name Business System Data Name Business System Data Name System Data Name
  33. 33. 33 33 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • Sample Scoring How to Select the Appropriate Data Governance Tool Components of a Request for Proposal (RFP)
  34. 34. 34 34 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • During this webinar Bob discussed: – Categories of data governance tools available on the market – Using D-I-Y tools and templates to nail down business requirements – How to define the appropriate tool criteria for your organization – How to manage the data governance tool selection process – The core components of a data governance tool request for proposal (RFP) How to Select the Appropriate Data Governance Tool Summary
  35. 35. 35 35 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • Questions and Answers How to Select the Appropriate Data Governance Tool Summary
  36. 36. 36 36 Copyright © 2017 Robert S. Seiner – KIK Consulting & Educational Services / TDAN.com Non-Invasive Data Governance™ is a trademark of Robert S. Seiner & KIK Consulting #RWDG @RSeiner • Robert S. Seiner KIK Consulting & Educational Services – KIKconsulting.com The Data Administration Newsletter – TDAN.com Post Office Box 112571, Upper St. Clair, Pennsylvania 15241 412.220.9643, rseiner@tdan.com @RSeiner @TDAN_com How to Select the Appropriate Data Governance Tool Contact Information

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