OKR template to ensure compliance through complete closing of audit findings for data governance
The OKR aims to ensure compliance by completely addressing audit findings related to data governance. The first objective focuses on achieving total closure of existing data governance audit findings. To achieve this, distinct strategies are outlined, including implementing necessary corrections, reviewing all existing findings, and developing a thorough rectification plan.
The second goal is to conduct two successful training sessions about data governance improvements. The aim is to have at least 90% staff attendance. While no specific initiatives are provided for this objective, it presupposes that planning and organizing these sessions are imperative actions.
The third objective of this OKR aims at implementing improvements in as many relevant areas as possible, with a goal of reaching 80%. The strategies to achieve this outcome include tracking and documenting all changes made, identifying areas that need improvement from the audit findings, and prioritizing the implementation of changes in these areas.
Overall, ensuring the total closure of data governance audit findings, facilitating training sessions on data governance, and implementing improvements from the audit findings in relevant areas are key pursuits of this OKR. It represents a focused effort towards achieving total compliance and continuous improvement in data governance.
The second goal is to conduct two successful training sessions about data governance improvements. The aim is to have at least 90% staff attendance. While no specific initiatives are provided for this objective, it presupposes that planning and organizing these sessions are imperative actions.
The third objective of this OKR aims at implementing improvements in as many relevant areas as possible, with a goal of reaching 80%. The strategies to achieve this outcome include tracking and documenting all changes made, identifying areas that need improvement from the audit findings, and prioritizing the implementation of changes in these areas.
Overall, ensuring the total closure of data governance audit findings, facilitating training sessions on data governance, and implementing improvements from the audit findings in relevant areas are key pursuits of this OKR. It represents a focused effort towards achieving total compliance and continuous improvement in data governance.
Ensure compliance through complete closing of audit findings for data governance
Achieve 100% closure of existing data governance audit findings
Implement corrections and verify completion- Review all existing data governance audit findings
- Develop a detailed rectification plan
- Conduct two training sessions on data governance improvements and achieve 90% staff attendance
- Implement improvements highlighted from audit findings in 80% of relevant areas
- Track and document all changes made
- Identify areas needing improvement from audit findings
- Prioritize implementing changes in 80% of these areas
