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Area 4 covers the types that store information needed to govern the assets described in area 2.  In a similar way to the glossary (area 3) this information is authored in the metadata repositories and then distributed to the enforcement points and data platforms to action and return measurements that can be used to confirm that the governance program has a positive effect.

 

Figure 1: Summary of area 4 for governance

 

 


Governance Definitions


 



Governance Drivers

 

 

 

 


Governance Responses

 

 

 


Governance Controls

 

 

 

 


Governance Action Classifications

 

 

 

 

 


Governance Zones

 

 

 

 

 


Naming Standards

 

 

 

 


Project Charter

 

 

 

 


Governance Roles

 

 

 


Security Capabilities

 


Licenses

The data economy brings licensing to data and metadata.  Even open data typically has a license.

The license will define the permitted uses and other requirements for using the asset.

Details of a type of license are described in a LicenseType.  The asset that is licensed is identified with the License relationship.

 

 

 


Certifications

Many regulations and industry bodies define certifications that can confirm a level of support, capability or competence in an aspect of a digital organization’s operation.  Having certifications may be necessary to operating legally or may be a business advantage.

 

The certifications awarded can be captured in the metadata repository to enable both use and management of the certification process.

 

 

  
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