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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