Its own controls
Objectives, KPIs, sponsor and funding for a strategy; coverage and adoption for a policy; adherence for a procedure.
A strategic product holds a strategy, a policy or a procedure and is assessed in its own right. Executives own it, the data products and processes that deliver it are linked to it, and its score shows how well the strategy works in practice.
Chief data officer
The organisation’s data strategy: objectives, KPIs, sponsor and funding. Every domain’s data products roll up to it.
DCAM · CMMI DMM · CDMC
Chief risk officer · chief data officer
The policy for the elements that feed risk and regulatory reporting: definitions, owners, quality thresholds and lineage.
BCBS 239 · ECB RDARR · DCAM
Chief commercial officer
A growth, pricing or customer strategy, with the data products and commercial processes that make it possible.
Objectives · KPIs · CRM evidence
Chief operating officer
Procedures such as order-to-cash or customer onboarding, assessed with process controls: an owner, KPIs and evidence from CRM and service management.
Process controls · Basel III · AMLD6 · MiFID II · PSD2 where regulated
A strategic product is assessed on its own controls and on its children. When it sits below the threshold, the executive sees which child holds it back.
Illustrative scores.
Executives see whether their strategies, policies and procedures work as written, quarter after quarter, without commissioning a review.
Objectives, KPIs, sponsor and funding for a strategy; coverage and adoption for a policy; adherence for a procedure.
The data products, critical data elements and processes linked to it, each with its own data maturity score and evidence.
Below the threshold, the strategy shows the child that holds it back, its owner and the next action.
The executive is the accountable role; domain leads and process owners are responsible for the children.
Ask why a strategy dropped this quarter and get the answer with the evidence behind it.
Every score change, approval and exception lands in the audit trail.
A 30-day pilot on a real strategy and the data products that deliver it.