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Data Programme Governance Framework

The governance set I put in place when I lead or recover a data or ERP data migration programme, packaged for your team to apply directly.

Who it's for

  • CFOs, CIOs and CDOs about to start a data, ERP or migration programme
  • Programme directors inheriting a data workstream that is behind
  • Data owners who have been handed accountability without a method

What's inside

  1. Decision rights: who owns data, who signs it off, who decides
  2. Business data owner role and the data standard: what good looks like
  3. Profiling and remediation: source, migration or target
  4. Six-step migration method, with referential integrity and in-flight rules
  5. Reconciliation evidence agreed up front, and sign-off templates
  6. Trial loads and mock cutovers: plan, timing and exit criteria
  7. Data quality and reconciliation dashboard specification
  8. Steering committee reporting pack and go/no-go criteria

Why from me

This isn't theory. It is the governance I have built and used on finance and data programmes from a regulatory data warehouse delivered in twelve weeks to global ERP separations, structured so you can apply it without me in the room.

Scott Armstrong, Programme Director, Barra Point Advisory. ERP, finance and data programme recovery across Oracle, SAP, Dynamics 365 and Salesforce. About Scott

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