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Data Governance Step 1 · Roles

Data Governance RACI

Responsibility matrix for 8 data domains.

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Buy from anywhere · prices in euros (EUR); the final amount may vary with your bank's exchange rateOne-time payment, no subscriptionInstant download, with a PDF instruction guideCreated by Rubén Bordonada, Data Governance professionalQuestions before buying? contacto@iagovernance.com

Preview

Real screenshots of the file you receive. The full document includes much more content.

Preview of Data Governance RACI, image 1Preview of Data Governance RACI, image 2

What's included

  • Excel with complete RACI
  • Instructions PDF guide
  • Legal Notice

Why this document exists

Defines who does what: Data Owner, Steward, Engineer, and DPO, for 8 common domains. Referenced against DAMA-DMBOK v2 and AI Act Art. 10.

Frequently asked questions

Who is Data Governance RACI for?

For data teams, IT, compliance, or governance committees at any company that needs to structure how it manages and protects its data, with or without AI systems involved.

Does this replace legal advice?

No. It's a working template that organizes and speeds up the governance process, but it does not constitute legal advice — see the included Legal Notice.

What format is it delivered in?

Instant download after purchase, in the formats listed under “What's included”, plus the instructions guide in PDF and the Legal Notice.