Recently, many readers and friends asked me how to write the management system of data governance. Is there any document for reference? The article "Bank Data Management Measures" shared today is a very typical institutional document related to data governance. This method stipulates the organization and responsibilities, functional scope, and process of data management. It is the basic law of each sub-item data management method. This article can be used as a template for your reference when formulating enterprise data management methods!
Chapter 1 General Provisions Article
1 In order to improve the informatization level of our bank’s business management, implement the data management system planning, standardize data management and specific implementation processes, strengthen the data management and application capabilities of business management agencies at all levels, establish and utilize data The value of the property, this method is specially formulated.
Article 2 These Measures are applicable to our bank's enterprise data architecture management, data standard management, data quality management, master data management, metadata management, data security management, data life cycle management, data basic platform management, data application, and data requirements and Planning management has a total of ten management activities in the field of data management.
Article 3 The data referred to in these Measures refers to the data formed and stored through the computer system in the Bank's business management and daily operations, which can be divided into internal data and external data. Internal data refers to the data generated in the process of business operation and management of the Bank. External data refers to data obtained from sources other than our bank.
Article 4 The general policy of our bank's data management system construction is as follows: