Gartner Research

Risk Framework for Master Data Management

Published: 20 May 2014

ID: G00262457

Analyst(s): Saul Judah , Bill O'Kane


CIOs and chief data officers rely on their master data management programs to deliver a trusted, single version of master data across the enterprise. However, few adequately protect this key business asset with a fit-for-purpose risk management framework — exposing their organizations to risk.

Table Of Contents
  • Key Challenges


  • The Risk Framework for MDM Programs


  • 1. Identify and Assess Risk
  • 2. Determine Requirements
  • 3. Design Solution
  • 4. Deploy Solution
  • 5. Monitor and Control
  • Integrating the MDM Risk Framework in the Enterprise Context

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