Data Governance Issues related to Business Process Deliverable Template

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This deliverable template is used to describe a sample of the MIKE2.0 Methodology (typically at a task level). More templates are now being added to MIKE2.0 as this has been a frequently requested aspect of the methodology. Contributors are strongly encouraged to assist in this effort.

Deliverable templates are illustrative as opposed to fully representative. Please help add examples to this template that are representative of the proposed output.

Data Governance Issues related to Business Process can be related to poorly designed processes that can result in Data Governance issues. Business Process problems can result in the same data being captured more than once, steps being done manually as opposed to automated, conflicting work efforts or poor calculation methods. Identifying the root causes of these issues and re-engineering business processes can have a major impact on improving overall Data Governance. The most significant improvements can often be made without technology changes.

Examples

Example for Data Governance Issues related to Business Process

This template should define a sample business process flow, which then highlight issues, recommendations for improvement and benefits. Ideally this deliverable is done within a modelling tool.