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Data Governance Dashboard
3 KPIs · Catalogue-driven definitions, thresholds and board interpretation.
| KPI | Definition | Formula | Threshold | Frequency | Escalation | Board interpretation |
|---|---|---|---|---|---|---|
| Stewardship coverage | % critical data domains with active steward | = stewarded domains ÷ critical domains | ≥90% | Monthly | <80% | Ownership gaps in critical data |
| Policy adherence | % data assets compliant with policy | = compliant assets ÷ total | ≥95% | Quarterly | <85% | Governance not being followed |
| Open data issues | Count of unresolved governance issues | count(status=open) | 0 critical | Monthly | Any aged critical | Governance backlog building |
Live dashboard engines are deferred to a later phase. This view is the approved catalogue definition.
Across the Data & AI ecosystem
Knowledge graph · 2 relations
visualised in (inverse)
IndexData Governance IndexIndexData Maturity Index