Data Governance Project FAMIS 2012 Information Services School District of Clay County What is Data Governance? Data governance is a set of processes that ensures that important data assets are formally managed throughout an organization. Why have a Data Governance Plan? Ownership of key data elements is often unclear. The responsibilities of data owners are not well understood. Data is often stored in multiple locations with no identified single source for the “correct data”. Data quality is questionable. Data availability to the right people is sometimes difficult. Data is released to the public that is in error. Benefits Agreement Empowerment Accountability How we’re implementing a Data Governance Plan? Scope (Deliverables) Phased Approach (Student Information System, HR/Finance, Other Systems) Timeline Roles & Responsibilities Budget (Total Cost) Actual In-kind Defining Project Scope Deliverables Total Project Define the organization Provide a draft listing of data elements Provide the training material Define the process for validation and making changes Obtain agreement on data owners and name the data stewards Train the data stewards Oversee the validation of data elements for SDCC Refine and Repeat st 1 Decision Phased Approach This year as the School District of Clay County converted to the Focus Student Information System, the School District of Clay County had an excellent opportunity to implement a data governance plan. Other systems such as HR/Finance may be going through upgrades or new implementations in the future. Defining Data Elements Ownership School District of Clay County Governance Project DOE DATA ELEMENT DATA OWNERS DATA STEWARDS DOE Required SYSTEM FOCUS (Location) Data Length Data Type Data Format Use Grades Permission to Share Lunch Status Food Services Susan Glover Y Focus Classified Tab 1 Alpha Y/N L PK-12 For Example Roles and Responsibilities In the Data Governance Plan, there are several different roles that work together to make sure that data is handled appropriately and with accuracy. Director, Information Services The Director of Information Services position is responsible for ensuring that information technology is properly planned for, implemented and effectively maintained to support and enhance business operations and student achievement. Data Quality Manager This position is responsible for establishing, improving, monitoring, and training on the data management and data quality processes and programs for the organization. Database Specialist This position is responsible for the design and support of an organization’s information assets. Business/Systems Analyst This job may reside either in the program area or the technical area. This position has a good working knowledge of how the business and program processes of the organization work from end to end. Data Owner The data owner is a member of executive management who ensures the accuracy and integrity for the data elements/categories in his/her area of responsibility. Data Steward The Data Steward is appointed by the Data Owner to maintain the data assigned by the governance plan. How it looks now Sustainable Commitment Total Cost of Ownership Project Budget Summary The budget and costs reflected in the Project Plan should account for all resource labor, hardware, software, facilities, etc. required to achieve the stated scope and objectives. Activities/Deliverables Timeline Cost Project Management – CELT consulting Coordination of meetings Ongoing status calls with Project management Aug-Oct 2011 15K$ Data Quality Manager’s time Aug-Oct 2011 6K$ Data Stewards’ time Sept – Oct 2011 20K$ Leadership teams’ time Aug – Oct 2011 .8K$ Data Base Administrator’s time Sept – Oct 2011 4K$ Total 46K$ Results Meeting with district departments to train them on the data governance plan and helping them understand the data they own. Empowering district departments to build in Focus how they will present and enter their data. Making sure that data entry operators and users are accountable for the security and handling of the district’s data. Philosophy AUP DL CBT Roster Verification Phase II Tab Building Phase III Elementary Scheduling Focus Training/Development In order to prepare for the transition to the full implementation of Focus, Phase II included collaboration between Information Services, District Departments and Schools. As certain processes and tabs were built in Focus, the following process was used in order to make sure Focus is the best it can be for the district. Session A Session B Session C Session D I. II. III. IV. V. I. II. III. IV. V. I. Introduction II. Documentation Review III. Data Validation/Testing IV. Schedule User Training V. Design Survey I. II. III. IV. V. Introduction Data Governance Current Tab Layout Tab Survey Conclusion Introduction Tab Design Tab Entry Documentation Conclusion Introduction Project Update Procedures Feedback Conclusion