Data Governance and Data Quality Management Playbook (Excel XLSX)

BENEFITS OF THIS EXCEL DOCUMENT

1. 64 professional files with 349+ spreadsheet tabs and 2,730+ data rows
2. 210 scored assessment questions across 7 domain areas
3. 9 operational runbooks and checklists ready for immediate use

DATA GOVERNANCE EXCEL DESCRIPTION

Data Governance and Data Quality Management Playbook is an Excel template (XLSX) with a supplemental Zip archive file document available for immediate download upon purchase.

Data Governance and Data Quality Management Playbook

64 professional files (6 PDFs + 58 Excel workbooks) | 349+ spreadsheet tabs | 2,730+ rows of structured content | 11 organised folders

Every organisation says data is a strategic asset. Very few treat it like one. Data governance programmes without operational teeth become policy libraries nobody reads. Data quality initiatives focused on tooling before process produce dashboards of metrics nobody acts on. This playbook gives you the complete toolkit to design, implement, and operationalise data governance that delivers measurable business value.

WHAT YOU GET: A THREE-PHASE JOURNEY

Phase 1: Diagnose. Seven domain assessments (30 questions each, 210 total) evaluate data management maturity across governance structure, data quality measurement, metadata management, stewardship, regulatory compliance, architecture, and data literacy.

Phase 2: Set Goals. Five PM template workbooks with governance programme roadmaps, quality improvement plans, business glossary frameworks, accountability matrices, and value realisation trackers.

Phase 3: Implement. Nine operational runbooks covering data councils, quality rule implementation, stewardship operationalisation, and executive reporting.

7 DOMAIN ASSESSMENTS (210 QUESTIONS)
•  Data Governance Structure and Operating Model
•  Data Quality Measurement and Improvement (six DAMA dimensions)
•  Metadata Management and Data Cataloguing
•  Data Stewardship and Accountability
•  Regulatory Data Compliance (GDPR, BCBS 239, data residency)
•  Data Architecture and Integration (MDM, reference data)
•  Data Literacy and Culture

9 OPERATIONAL RUNBOOKS
•  Data Governance Council Charter and Operating Procedures
•  Data Quality Rule Definition and Profiling Methodology Template
•  Business Glossary Development and Maintenance Runbook
•  Data Steward Onboarding and Operational Playbook
•  Data Quality Issue Triage, Root Cause Analysis, and Remediation Workflow
•  Data Lineage Documentation and Impact Analysis Checklist
•  Master Data Management Programme Design Template
•  Data Governance Policy Suite Development Guide
•  Data Quality Scorecard and Executive Reporting Framework

WHO THIS IS FOR: Chief Data Officers, Data Governance Managers, Data Quality Managers, Data Architects, Management Consultants, and Regulatory Compliance Teams.

Aligned with DAMA-DMBOK2, EDM Council DCAM, BCBS 239, ISO 8000, Stanford Data Governance Maturity Model, and data mesh principles.

Instant download. Start your data governance maturity assessment today.

Source: Best Practices in Data Governance Excel: Data Governance and Data Quality Management Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk