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Building an Effective BI Governance Program
BI GOVERNANCE
BUILDING AN EFFECTIVE PROGRAM
STEP 01
Building the business
case for governance
STEP 02
Gaining consensus
from the organization
STEP 03
Defining short and long
term objectives
STEP 04
Identifying roles and
responsibilities
STEP 05
Managing and
measuring success
BUILDING A GOVERNANCE PROGRAM
STANDARDS COMPLIANCE ANALYTICS USAGE LICENSE UTILIZATION USER FEEDBACK
BUILDING THE BUSINESS CASE
FOR A GOVERNANCE PROGRAM
STEP 01
STANDARDS COMPLIANCE ANALYTICS USAGE LICENSE UTILIZATION USER FEEDBACK
Measure the current state of governance standards compliance
Increase Governance Compliance
Measure the 60 day usage of reporting assets
STANDARDS COMPLIANCE ANALYTICS USAGE LICENSE UTILIZATION USER FEEDBACK
Increase Analytics Usage
Audit the number of tool licenses against the current 60 day logins
STANDARDS COMPLIANCE ANALYTICS USAGE LICENSE UTILIZATION USER FEEDBACK
Increase license utilization rate
Survey your current BI user base
STANDARDS COMPLIANCE ANALYTICS USAGE LICENSE UTILIZATION USER FEEDBACK
Increase User Satisfaction Score
STEP 02
GAINING CONSENSUS
FROM THE ORGANIZATION
EXECUTIVES
BI TEAM
BUSINESS USERS
STEP 02
GAINING CONSENSUS
FROM THE ORGANIZATION
Manage compliance risk
EXECUTIVES
BI TEAM
BUSINESS USERS
STEP 02
GAINING CONSENSUS
FROM THE ORGANIZATION
Manage compliance risk
EXECUTIVES
Content Engagement
License Utilization
Time Savings
BI TEAM
BUSINESS USERS
STEP 02
GAINING CONSENSUS
FROM THE ORGANIZATION
Manage compliance risk
EXECUTIVES
Content Engagement
License Utilization
Time Savings
BI TEAM
Data Trust
Data Literacy
Time Savings
BUSINESS USERS
DEFINING SHORT AND
LONG TERM OBJECTIVES
STEP 03
DEFINING SHORT AND
LONG TERM OBJECTIVES
STEP 03
Consolidated BI Portal
DEFINING SHORT AND
LONG TERM OBJECTIVES
STEP 03
Publishing Workflows
Data Quality
Consolidated BI Portal
DEFINING SHORT AND
LONG TERM OBJECTIVES
STEP 03
Discoverability
Attestation
Feedback
Publishing Workflows
Data Quality
Consolidated BI Portal
STEP 04
IDENTIFYING ROLES AND
RESPONSIBILITIES
RACI Matrix
Distributed Governance
STEP 05
MANAGING & MEASURING
SUCCESS
Q&A
marius@metricinsights.com
mike@metricinsights.com
www.metricinsights.com

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