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数据治理负责人套件

开展数据治理：运营模式、术语表、目录元数据、分类、访问、质量、血缘、成熟度与 Data Act。

10 个模板，按使用顺序分为 4 步。在编辑器中打开任一模板，填写后可导出为 PDF、DOCX 或 HTML。

第 1 步

评审与治理

  1. Data Governance Operating Model Template (Data Mesh)

    完整

    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

    标准

    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)

    完整

    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)

    完整

    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
第 2 步

运维

  1. Data Access Request Template

    标准

    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)

    完整

    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)

    完整

    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)

    完整

    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
第 3 步

评估

  1. Data Management Maturity Assessment Template

    完整

    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)
第 4 步

法规与合规

  1. EU Data Act Readiness Assessment Template

    完整

    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