Data Ownership & Stewardship RACI Matrix: clear decision rights for your data
On Sale
$15.00
$15.00
An Excel and Google Sheets RACI matrix for data ownership and stewardship, with 6 example domains and 10 governance activities.
What's included
- Data Ownership and Stewardship RACI Matrix.xlsx, with 6 tabs: Instructions, RACI Matrix, Summary, Domain Register, Role Definitions and Lists
- Quick Start Guide.pdf, 2 pages
- Five roles: Data Owner, Data Steward, Data Custodian, Data Governance Council and Data Consumers
- A check on every row for exactly one A and at least one R
- 60 example rows, room for 200
- A summary of workload by role and domain, a domain register and role definitions
Works with Excel 2016 or later, Microsoft 365, Google Sheets and LibreOffice. No macros.
License: single company. Edit and rebrand for internal use; no resale, sharing or redistribution. Free updates to this version through your Payhip download link.
The Data Governance Starter Pack has all four templates plus a quick start guide for $49, about 40% less than buying them separately.
Designed and reviewed by Keel & Charter. AI tools helped build the spreadsheets, draft the text and lay out the preview images. Preview images show the actual files with sample data.
