Data Owners and Quarterly Approval Process
Hello
I have built up our regulatory data glossaries and lineage and now I would like to assign data owners to some of the fields. I also want to create an automated prompt for the data owners to review the data they are responsible for and add comments for approval on a quarterly basis so that we have evidence that the data is still fit for purpose.
Has anyone else done anything similar ? I am interested in hearing what the options are so that I can set up something that will work well for us at Barings?
Kind regards
Alison
Alison Morley
Posted 6 years ago · Edited 1 year ago·Last reply 6 years ago
5 comments
pmahend3
·6 years ago · EditedHi Alison,
To assign data owners, as I’m sure you’re aware, you can do this at the domain level or at the community level and these responsibilities will automatically get inherited by the lower level resources. For a scheduled review, I would recommend that you take a look at Periodic Asset Certification workflows which can be found here - https://marketplace.collibra.com/listings/periodic-asset-certification/ which I think might be exactly what you need.
Cheers
pmahend3
·6 years ago · EditedHi Alison,
To assign data owners, as I’m sure you’re aware, you can do this at the domain level or at the community level and these responsibilities will automatically get inherited by the lower level resources. For a scheduled review, I would recommend that you take a look at Periodic Asset Certification workflows which can be found here - https://marketplace.collibra.com/listings/periodic-asset-certification/ which I think might be exactly what you need.
Cheers
Alison Morley
OP6 years ago · EditedThanks Pranay,
I will take a look into that.
Alison Morley
OP6 years ago · EditedHello Pranay
It does sound like the Periodic Asset Certification workflow will be what we need. I am going to book some coaching time to go through setting some up.
With regards to the data owners though I don’t want to assign them to the whole domain but some of the fields within the domain. Is that possible?
Regards
Alison
pmahend3
·6 years ago · EditedHi Alison,
I believe you mean you want to assign Data Owners at the individual asset level rather than at the the domain level. If so, Yes, this can absolutely be done.
Thanks
Pranay