Policies, Roles & Stewardship

Templates and role definitions to clarify data ownership, stewardship, access control, and policy enforcement for trustworthy analytics.

Template

Data Governance Roles & Responsibility Matrix (Template)

A practical, adaptable template that defines core governance roles, maps responsibilities and decision rights with a sample RACI matrix, includes a concise sample access policy, a stewardship cadence checklist, and step-by-step onboarding for new data domains. Ready for teams to copy and tailor to their environment.

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Template

Data Governance RACI & Stewardship Template

A one-page, ready-to-use template that combines a RACI matrix for dataset/metric ownership with a practical steward checklist, examples, and guidance for adoption. Helps teams clarify responsibilities, enforce lightweight quality checks, and keep datasets trustworthy and usable.

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