Free resource ยท Excel workbook

Data Governance RACI Template

Who decides, who does the work and who gets told for 27 data decisions, from naming data owners to approving AI for production. Flags every row without exactly one accountable person.

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First page of the Data Governance RACI Template

What's inside

  • 27 governance decisions with a starting split you can edit
  • Checks for one accountable person and at least one doer per row
  • A data domain register that flags missing owners
  • A gaps summary that tells you what to fix first