1. Implementing Oracle Fusion Data Intelligence
  2. Plan the Post Go Live Activities
  3. Implement a Governance Program

Implement a Governance Program

Governance plays a critical role in enforcing regional compliance requirements.

A well-planned governance program can keep all your sensitive corporate data private and comply with regional compliance laws such as HIPAA or FedRAMP. It also supports data protection laws such as CCPA in California and GDPR in international markets such as the European Union, which impose strict customer data privacy and security compliance requirements on businesses. See About Data Governance.

Fusion Data Intelligence data governance involves managing and controlling data assets, including their collection, storage, use, and distribution. The goal is to ensure that Fusion Data Intelligence data is accurate, complete, secure, and used in compliance with relevant laws and regulations. Your organization must:
  • Define the scope of the Fusion Data Intelligence data governance program and the goals you want to achieve. This involves identifying the types of Fusion Data Intelligence data that need to be governed, the business processes and systems that use the data, and the stakeholders impacted by the program.
  • Establish a data governance framework management plan, including policies, procedures, and Fusion Data Intelligence data management standards. This framework includes roles and responsibilities for data stewards and custodians, who oversee the data’s use and management.
  • Develop a data governance strategy for the organization.
  • Choose the best governance model for your organization.
  • Build a data-driven culture.
  • Develop plans for the Fusion Data Intelligence data that needs to be governed. These plans specify the business rules and data quality metrics that must be followed.
  • Implement controls and monitoring mechanisms to ensure compliance with Fusion Data Intelligence data management plans. This includes automated data quality checks, access controls, and usage monitoring.
  • Improve the Fusion Data Intelligence data governance program by continuously monitoring and evaluating its effectiveness.
This task requires:
  • Business Executives
  • Project Managers
  • Fusion Data Intelligence Functional Administrators
  • Fusion Data Intelligence Security Administrators

Use the checklist to confirm that the action items are planned for. See Implement a Governance Plan Checklist.