Domain Ownership and Stewardship Model Template
Clarifying who really owns each domain, including data stewardship, technical ownership, and business accountability
The Domain Ownership and Stewardship Model template provides a structured approach to clarifying who really owns each domain, including data stewardship, technical ownership, and business accountability.
Template Sections
This template includes 6 sections.
Ownership Model Overview
Describe the ownership model: the roles defined (business owner, data steward, technical owner), the responsibilities...
Domain Ownership Diagram
Diagram section
Domain RACI Matrix
Map who is responsible, accountable, consulted, and informed for each domain across business decisions, data quality,...
Domain Stewardship Responsibilities
Document the specific responsibilities of each stewardship role: what they decide, what they monitor, what they...
Ownership Review Checklist
Define the ownership review process: cadence, verification that roles are filled, performance review of owners, and the...
Ownership Risks
Document risks: unassigned ownership roles, owners without authority to make decisions, ownership concentration in too...
Section Details
Block Types Used
| Section | Block Type | Purpose |
|---|---|---|
| Ownership Model Overview | Rich Text | Describe the ownership model: the roles defined (business owner, data steward,... |
| Domain Ownership Diagram | Diagram | Diagram section |
| Domain RACI Matrix | RACI Matrix | Map who is responsible, accountable, consulted, and informed for each domain... |
| Domain Stewardship Responsibilities | Component Responsibility | Document the specific responsibilities of each stewardship role: what they... |
| Ownership Review Checklist | Governance Checklist | Define the ownership review process: cadence, verification that roles are... |
| Ownership Risks | Risk | Document risks: unassigned ownership roles, owners without authority to make... |
Getting Started
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