Data Governance
Step 1 · Roles
Data Governance RACI
Responsibility matrix for 8 data domains.
€49
VAT included · one-time payment
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 format shown above (Word or Excel depending on the product), plus the instructions guide in PDF and the Legal Notice.