################################################### DO – Data Owner (Biz) ################################################### **Mission** * Ensuring the dataset is used in a secured and compliant manner to address business requirements across the dataset lifecycle ---------------------- **Responsibilities** * Dataset attributes (business data) in the Data Governance tool (Collibra) * ADO **name conventions** are followed * **Self-descriptive definition** of the dataset content and purpose is in place * Information of the dataset (**metadata**) is accurately recorded and maintained up-to-date. * **Business rules** are documented and accurately recorded * **IPA** is collected and attached to use cases requesting access to PII for datasets classified "orange" and "red" * **Record of use cases** is documented and maintained up-to-date (date the access was granted, requester, use case description) * **Dataset Linage** related to traceability of its business usage (technical linage is responsibility of the data steward) * When the dataset is built with the combination of pre-existing datasets, inform those dataset owners of any change in the dataset configuration and usage * When the dataset is souring another dataset, inform the dataset owner of any change in the dataset configuration and usage * **Data Steward is assigned** and up-to-date * Dataset access requests * Collect the input from the supporting stakeholders CISO (BISO/TISO), LEG and R&D to **ensure the use case is compliant** with all the applicable rules to the risk levels defined for the dataset. When PII in the dataset, ensure data privacy constrains are checked and validated with LEG * **Assess the use case against the ADO guidelines** to ensures policies, standards and rules are enforced * Approve/reject the request in a **timely** manner (SLA) * Dataset lifecycle * Address use case **data quality** requirements and engage with the data steward to implement those technically * **Any change** in the dataset configuration (e.g., new data instances or new data points) **is assessed** against the risk levels and other applicable data rules. * Ensure **retention and disposal** policies for data are applied * Collaborate in the resolution of any **data privacy** issue affecting the dataset * Relationship with the BDO * **Escalate to the Business Data Officer (BDO)** any issue or impediment (lack of support, conflict with other responsibilities, …) * **Communicate** any change in other **no-DO related responsibilities**, affecting the DO duties * **Inform** Business Data Officer (BDO) in advance of **any leave period** (e.g. holidays, maternity) to ensure a backup is in place * Contribute to the **monitoring and reporting** activities for the data domain * Training and education * **Complete the training required** to perform the role functions * When leaving the role, ensure a new entry is identified, proper handover is done, and the data governance tools are updated in accordance