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データガバナンスリードキット

データガバナンスの運営：運営モデル、用語集、カタログのメタデータ、分類、アクセス、品質、リネージ、成熟度、データ法。

10 件のテンプレートを、使う順に 4 ステップで並べています。エディターで開いて記入し、PDF、DOCX、HTML に書き出せます。

ステップ 1

レビューとガバナンス

  1. Data Governance Operating Model Template (Data Mesh)

    フル

    Data governance and data mesh operating model: principles, domain map, roles, decision rights RACI, policies as code, standards register, metrics, maturity roadmap

    DAMA-DMBOK 2nd Ed. Revised (name only); data mesh principles (Dehghani)

  2. Business Glossary Template

    標準

    Governed business terms: inclusion rules, definition-writing rules, term lifecycle, owner, steward, status, full entry format, change requests, review

    ISO 704:2022 principles; DAMA-DMBOK 2nd Edition Revised (name only)

  3. Data Catalogue Metadata Standard Template (DCAT 3)

    フル

    Minimum metadata set mapped to W3C DCAT 3, asset identifiers, catalogue roles and RACI, certification badges, completeness scoring, harvesting, review

    W3C DCAT Version 3 (Recommendation, 2024-08-22)

  4. Data Classification Policy Template (FIPS 199, ISO/IEC 27002 5.12)

    フル

    Classification levels and criteria, FIPS 199 impact method, personal and special-category flags, labelling, handling matrix incl. AI use, discovery, declassification

    FIPS 199; ISO/IEC 27002:2022 5.12, 5.13; GDPR Art. 9, 10
ステップ 2

運用

  1. Data Access Request Template

    標準

    Dataset access request: requester, purpose and lawful basis, column-level minimisation, duration, approvals, provisioning, re-certification, control mapping

    GDPR Art. 5(1)(c), 25, 32; ISO/IEC 27001:2022 A.5.15, A.5.18; NIST SP 800-53 Rev. 5 AC-2, AC-6

  2. Data Quality Standard Template (ISO/IEC 25012, ODCS)

    フル

    Organisation DQ standard: ISO/IEC 25012 vocabulary, tiers, rule catalogue, severity, enforcement points, observability, scorecard, issues, waivers

    ISO/IEC 25012:2008 (names); ODCS v3.2.0; OpenLineage 2-0-2

  3. Data Lineage Specification Template (OpenLineage)

    フル

    Lineage use cases, capture granularity, OpenLineage 2-0-2 events and required facets, dataset and job naming, producers, store, consumers, lineage checks

    OpenLineage specification 2-0-2

  4. Data Retention and Deletion Standard Template (GDPR Art. 17, SP 800-88)

    フル

    Retention rule method, deletion classes, standard periods, deletion per store (OLTP, Iceberg, Delta, search, logs, ML, backups), erasure propagation, evidence, sanitisation

    GDPR Art. 5(1)(e), 17; NIST SP 800-88 Rev. 2; ISO/IEC 27555:2021
ステップ 3

評価

  1. Data Management Maturity Assessment Template

    フル

    Original 0 to 5 maturity scale, four dimensions, evidence rules, twelve knowledge areas with weights, scoring, priority gaps, roadmap, reassessment

    DAMA-DMBOK 2nd Edition Revised (knowledge area names only)
ステップ 4

規制とコンプライアンス

  1. EU Data Act Readiness Assessment Template

    フル

    Data Act (EU) 2023/2854 role mapping, product data inventory, user access and sharing, trade secrets, B2B terms, public body requests, cloud switching, gaps

    Regulation (EU) 2023/2854 (Data Act), applicable from 2025-09-12