{"id":3130,"date":"2021-07-08T18:28:47","date_gmt":"2021-07-09T01:28:47","guid":{"rendered":"https:\/\/www.lightsondata.com\/?post_type=tva_lesson&p=3130"},"modified":"2021-07-08T18:28:47","modified_gmt":"2021-07-09T01:28:47","slug":"processes-and-workflows","status":"publish","type":"tva_lesson","link":"https:\/\/www.lightsondata.com\/course\/processes-and-workflows\/","title":{"rendered":"Processes and Workflows (template included)"},"content":{"rendered":"

Role of Processes and Workflows<\/h2>\n
    \n
  1. To carry out policy and ensure adherence to data standards<\/li>\n
  2. To make sure the activities of data governance are carried out<\/li>\n<\/ol>\n

    Processes and Workflows to Create<\/h2>\n

    The typical processes address the basic functional cycle of plan, design, manage, operate, and sustain and cover processes to:<\/p>\n

      \n
    • Support standards, controls, and policies\u200b<\/li>\n
    • Ensure regulatory compliance<\/li>\n
    • Support master data<\/li>\n
    • Support data analytics, artificial intelligence, machine learning, advanced analytics<\/li>\n
    • Ensure security and privacy<\/li>\n
    • Manage reference data and technical and business metadata<\/li>\n
    • Manage the enterprise data model<\/li>\n
    • Plan and manage the data governance program itself<\/li>\n<\/ul>\n

      Processes and Workflows to Start With<\/h2>\n

      Here are some ideas on what processes you should start with:<\/p>\n

        \n
      • Issue resolution (ex: on compliance, data quality, regulation, security, privacy)<\/li>\n
      • Onboarding data stewards<\/li>\n
      • Maintaining a policy<\/li>\n
      • Maintaining a standard<\/li>\n
      • Add\/ update\/ remove a business term, a data element, or a system<\/li>\n<\/ul>\n

        Note:<\/strong> Process Template Sample.vsdx requires MS Visio, but you can replicate it in other tools such as MS PowerPoint, Google Drawings, Lucidchart, Canva, etc.<\/p>\n","protected":false},"template":"","class_list":["post-3130","tva_lesson","type-tva_lesson","status-publish","hentry","tva_courses-practical-data-governance","post-wrapper","thrv_wrapper"],"yoast_head":"\nLightsOnData<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.lightsondata.com\/course\/processes-and-workflows\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Processes and Workflows (template included) | LightsOnData\" \/>\n<meta property=\"og:description\" content=\"The type of processes and workflows to create for your data governance program. 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