Introduction
The governance operating model at Anjana Data defines how responsibilities are organized and carried out within the organization's data governance framework. Its correct configuration is essential to ensure that each profile has the appropriate functions, permissions, and workflows assigned, guaranteeing traceability, quality, and security in the use of data.
This section details the steps and considerations needed to configure the various elements that make up the operating model:
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Governance roles: definition of the different profiles and their responsibilities.
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Permissions: parameterization of the actions each role can perform, configurable granularly by object type (e.g. dataset, report, term, DSA) and by module/functionality (e.g. workflows, lineage, marketplace, configuration panel).
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Data domains (organizational units): segmentation of data assets and assignment of stewardship through roles and authorizations.
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Workflows: definition of workflows that support validation and approval processes.
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Notifications: configuration of automatic alerts to inform users about pending events and actions.
The goal of this configuration is to provide the organization with an operating governance model that is coherent and aligned with its needs, ensuring that data is managed in an orderly, secure, and effective manner.