Worksheet

Data ownership matrix

A table with one row per field or metric, showing the authoritative system, the named owner, the sync method to other systems and the person notified on an exception. Fill it in first.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “How to Create a Single Source of Truth for Business Data”, www.gullysystem.com/blog/how-to-create-a-single-source-of-truth-for-business-data