Open Framework, Information Management Strategy & Collaborative Governance | Data & Social Methodology - MIKE2.0 Methodology
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Tracking Mechanism for Data Governance programme Deliverable Template

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This article is a stub. It is currently undergoing major changes as it is in the very early stages of development and is only a placeholder. Please help improve MIKE2.0 by adding to this article.
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.

A Data Governance programme needs a tracking mechanism for recording Data Governance issues and tracking progress over time. Issue resolution will occur in multiple competency areas. However, a process will be established for members of the Data Governance team to track issues through to resolution and production deployment. These issues should be tracked in a tool, with a historical view associated with the root causes of problems, how problems relate and their impact on the business in term of cost/value/risk.

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