Data Governance Maturity Assessment at PT. XYZ. Case Study: Data Management Division

Abstract

The purpose of this study is to assess the maturity level of data governance in order to provide appropriate recommendations to address the problems of data governance in the Data Management Division. The research method used begins with a literature study and survey, which aims to identify the company's vision, mission, objectives and identify the IT resources used by the company today. It then identifies the company's business objectives, objectives and Division strategies, and ongoing processes in the division. The results obtained a gap between the current maturity level with the maturity level that has not reached the company's expectations. The conclusion obtained that the data governance at PT. XYZ can still be improved. The improvement is taken from DAMA DMBOK as best practice on data governance, by identifying which area that the company did not have.

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