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Key Governance Questions for Better Data Visibility

Executive Governance Questions
  • What is our overall governance maturity, and how is it trending over time?
  • Which domains are leading or lagging in ownership and documentation coverage?
  • Where do we have critical data assets without clear accountability?
  • What governance or compliance risks pose the highest business impact?
  • How exposed are we if a high-impact dataset fails or changes?
  • Are federated domains meeting agreed governance KPIs?
  • Where should we prioritize investment to improve trust in our data?
Ownership & Accountability
  • Which datasets currently have no assigned owner?
  • Which domains have the lowest ownership coverage?
  • Where are stewardship responsibilities unclear or missing?
  • Which critical assets lack clear accountability?
Metadata Completeness
  • Which datasets are missing descriptions, tags, or glossary terms?
  • How does metadata completeness vary by domain or team?
  • Which high-impact assets have insufficient documentation?
  • Are newly created assets meeting governance standards?
Lineage & Impact
  • What are the most upstream (source) and downstream (high-impact) datasets?
  • Which datasets have the highest number of dependencies?
  • What would be the impact if a critical dataset changes or fails?
  • Where are lineage gaps limiting traceability?
Compliance & Policy Adherence
  • Which assets are non-compliant with governance policies?
  • Are required classifications (e.g., PII, sensitive data) properly applied?
  • Which teams have recurring policy violations?
  • How is governance posture improving over time?
Domain & Data Mesh Oversight
  • How does governance maturity compare across domains?
  • Which teams are leading in documentation and ownership coverage?
  • Where should governance enablement efforts be focused?
  • Are federated domains meeting agreed governance SLAs?
Operational Governance
  • What percentage of critical assets meet governance standards?
  • Are data quality metrics aligned with governance policies?
  • Where are governance risks increasing?
  • How is overall governance maturity trending month over month?
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