Section 8: The DAMA-DMBOK Data Governance Framework
Overview of DAMA-DMBOK and the scope of data management
The principles, policies and standards at the core of data governance
Metrics for tracking data governance performance
An incremental starting approach for manufacturing organizations
Section 9: Data Roles and Responsibilities
Data owner: decides on and is accountable for the data of a domain
Data steward: maintains data standards and quality in practice
Data custodian: manages the systems and technical storage of data
Data user: uses data and follows the rules that apply
Building a RACI for data processes
Section 10: Master Data and Data Standards
Why accurate master data shared across the organization matters
Code and naming standards such as Part Number, Supplier Code and Machine ID
Managing reference data so every system uses the same set of values
Preventing code mismatches between systems at the source
Section 11: Metadata and Data Catalog
Business glossary: defining business terms so every function shares one meaning
Data dictionary: the details, data type and meaning of each field
Data lineage: tracing where data comes from and the path it takes
Bringing it together in a data catalog so data can be found and used correctly
Section 12: Data Classification, Security and PDPA
Data classification and how it links to the ISMS of the organization
Setting access rights in line with data classification levels
Using personal data only for its stated purpose under the Personal Data Protection Act B.E. 2562 (2019)
Preparing data safely and correctly before it goes into AI
Section 13: Data Readiness for AI
A checklist for assessing data readiness before an AI project starts
Availability and quality of the data to be used
Access rights that must be clearly settled
Labeling and whether there is enough data
Summarizing the assessment as an AI readiness score
Section 14: Workshop: Data Governance Mini-kit
Building on the upstream root causes found on day 1
Choosing one data domain from your own work or a case study prepared by the instructor
Sample data domains: Part Master, Production Record and Supplier
Producing a data dictionary, an owner / steward RACI and data quality rules
Workshop: assess the AI readiness score and present the domain Mini-kit