Data Governance Roles — M1

Goal templates — Data Governance Roles — M1

Data Governance Roles · Data Governance Roles · M1 — Manager (Team Lead)

These are canon-derived frames, not advice: every line is either verbatim JobFrame canon text or a fixed template wrapping it. ⟨target⟩ / ⟨baseline⟩ / ⟨date⟩ are placeholders for the manager to fill in. Nothing here is generated by AI — rows are omitted, never invented, when the canon lacks the underlying field.

SMART goals

One row per canon core output / responsibility this level owns.

JFM responsibility (M1)

Supervises the daily work of data governance analysts maintaining the Data Catalog tool, including data intake, security classification, and user documentation, assigning tasks and reviewing output for completeness and accuracy

Specific
Deliver: "Supervises the daily work of data governance analysts maintaining the Data Catalog tool, including data intake, security classification, and user documentation, assigning tasks and reviewing output for completeness and accuracy"
Measurable
Move the metric this drives from ⟨baseline⟩ to ⟨target⟩ by ⟨date⟩.
Achievable
Scoped to this level's jfm complexity/problem-solving rubric: "Limited scope; resolves recurring, well-defined data issues using established governance procedures and guidelines."
Relevant
Advances the Data Governance Roles · Data Governance Roles mandate for a M1 — Manager (Team Lead).
Time-bound
⟨date⟩

JFM responsibility (M1)

Oversees a unit's compliance monitoring activities — data privacy controls, consent management, and data access restrictions — escalating exceptions to senior governance leadership

Specific
Deliver: "Oversees a unit's compliance monitoring activities — data privacy controls, consent management, and data access restrictions — escalating exceptions to senior governance leadership"
Measurable
Move the metric this drives from ⟨baseline⟩ to ⟨target⟩ by ⟨date⟩.
Achievable
Scoped to this level's jfm complexity/problem-solving rubric: "Limited scope; resolves recurring, well-defined data issues using established governance procedures and guidelines."
Relevant
Advances the Data Governance Roles · Data Governance Roles mandate for a M1 — Manager (Team Lead).
Time-bound
⟨date⟩

JFM responsibility (M1)

Coordinates analysts curating metadata and maintaining data dictionaries and metadata repositories, ensuring deliverables meet established governance standards

Specific
Deliver: "Coordinates analysts curating metadata and maintaining data dictionaries and metadata repositories, ensuring deliverables meet established governance standards"
Measurable
Move the metric this drives from ⟨baseline⟩ to ⟨target⟩ by ⟨date⟩.
Achievable
Scoped to this level's jfm complexity/problem-solving rubric: "Limited scope; resolves recurring, well-defined data issues using established governance procedures and guidelines."
Relevant
Advances the Data Governance Roles · Data Governance Roles mandate for a M1 — Manager (Team Lead).
Time-bound
⟨date⟩

JFM responsibility (M1)

Supports the implementation of established data governance policies, procedures, and guidelines within the unit, applying defined practices to recurring data issues

Specific
Deliver: "Supports the implementation of established data governance policies, procedures, and guidelines within the unit, applying defined practices to recurring data issues"
Measurable
Move the metric this drives from ⟨baseline⟩ to ⟨target⟩ by ⟨date⟩.
Achievable
Scoped to this level's jfm complexity/problem-solving rubric: "Limited scope; resolves recurring, well-defined data issues using established governance procedures and guidelines."
Relevant
Advances the Data Governance Roles · Data Governance Roles mandate for a M1 — Manager (Team Lead).
Time-bound
⟨date⟩

JFM responsibility (M1)

Runs unit-level training sessions and workshops to disseminate governance best practices to staff and data stewards

Specific
Deliver: "Runs unit-level training sessions and workshops to disseminate governance best practices to staff and data stewards"
Measurable
Move the metric this drives from ⟨baseline⟩ to ⟨target⟩ by ⟨date⟩.
Achievable
Scoped to this level's jfm complexity/problem-solving rubric: "Limited scope; resolves recurring, well-defined data issues using established governance procedures and guidelines."
Relevant
Advances the Data Governance Roles · Data Governance Roles mandate for a M1 — Manager (Team Lead).
Time-bound
⟨date⟩
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1. Supervises the daily work of data governance analysts maintaining the Data Catalog tool, including data intake, security classification, and user documentation, assigning tasks and reviewing output for completeness and accuracy  [source: JFM responsibility (M1)]
   Specific:    Deliver: "Supervises the daily work of data governance analysts maintaining the Data Catalog tool, including data intake, security classification, and user documentation, assigning tasks and reviewing output for completeness and accuracy"
   Measurable:  Move the metric this drives from ⟨baseline⟩ to ⟨target⟩ by ⟨date⟩.
   Achievable:  Scoped to this level's jfm complexity/problem-solving rubric: "Limited scope; resolves recurring, well-defined data issues using established governance procedures and guidelines."
   Relevant:    Advances the Data Governance Roles · Data Governance Roles mandate for a M1 — Manager (Team Lead).
   Time-bound:  ⟨date⟩

2. Oversees a unit's compliance monitoring activities — data privacy controls, consent management, and data access restrictions — escalating exceptions to senior governance leadership  [source: JFM responsibility (M1)]
   Specific:    Deliver: "Oversees a unit's compliance monitoring activities — data privacy controls, consent management, and data access restrictions — escalating exceptions to senior governance leadership"
   Measurable:  Move the metric this drives from ⟨baseline⟩ to ⟨target⟩ by ⟨date⟩.
   Achievable:  Scoped to this level's jfm complexity/problem-solving rubric: "Limited scope; resolves recurring, well-defined data issues using established governance procedures and guidelines."
   Relevant:    Advances the Data Governance Roles · Data Governance Roles mandate for a M1 — Manager (Team Lead).
   Time-bound:  ⟨date⟩

3. Coordinates analysts curating metadata and maintaining data dictionaries and metadata repositories, ensuring deliverables meet established governance standards  [source: JFM responsibility (M1)]
   Specific:    Deliver: "Coordinates analysts curating metadata and maintaining data dictionaries and metadata repositories, ensuring deliverables meet established governance standards"
   Measurable:  Move the metric this drives from ⟨baseline⟩ to ⟨target⟩ by ⟨date⟩.
   Achievable:  Scoped to this level's jfm complexity/problem-solving rubric: "Limited scope; resolves recurring, well-defined data issues using established governance procedures and guidelines."
   Relevant:    Advances the Data Governance Roles · Data Governance Roles mandate for a M1 — Manager (Team Lead).
   Time-bound:  ⟨date⟩

4. Supports the implementation of established data governance policies, procedures, and guidelines within the unit, applying defined practices to recurring data issues  [source: JFM responsibility (M1)]
   Specific:    Deliver: "Supports the implementation of established data governance policies, procedures, and guidelines within the unit, applying defined practices to recurring data issues"
   Measurable:  Move the metric this drives from ⟨baseline⟩ to ⟨target⟩ by ⟨date⟩.
   Achievable:  Scoped to this level's jfm complexity/problem-solving rubric: "Limited scope; resolves recurring, well-defined data issues using established governance procedures and guidelines."
   Relevant:    Advances the Data Governance Roles · Data Governance Roles mandate for a M1 — Manager (Team Lead).
   Time-bound:  ⟨date⟩

5. Runs unit-level training sessions and workshops to disseminate governance best practices to staff and data stewards  [source: JFM responsibility (M1)]
   Specific:    Deliver: "Runs unit-level training sessions and workshops to disseminate governance best practices to staff and data stewards"
   Measurable:  Move the metric this drives from ⟨baseline⟩ to ⟨target⟩ by ⟨date⟩.
   Achievable:  Scoped to this level's jfm complexity/problem-solving rubric: "Limited scope; resolves recurring, well-defined data issues using established governance procedures and guidelines."
   Relevant:    Advances the Data Governance Roles · Data Governance Roles mandate for a M1 — Manager (Team Lead).
   Time-bound:  ⟨date⟩

OKRs

Objectives from this level's core outputs; key results only where a real dimension or capability backs them.

JFM responsibility (M1)

Supervises the daily work of data governance analysts maintaining the Data Catalog tool, including data intake, security classification, and user documentation, assigning tasks and reviewing output for completeness and accuracy

  • From ⟨baseline⟩ to ⟨target⟩ by ⟨date⟩ — tied to: "Supervises the daily work of data governance analysts maintaining the Data Catalog tool, including data intake, security classification, and user documentation, assigning tasks and reviewing output for completeness and accuracy"
  • Evidence at this level's scope bar: "A single team" — ⟨target⟩ by ⟨date⟩

JFM responsibility (M1)

Oversees a unit's compliance monitoring activities — data privacy controls, consent management, and data access restrictions — escalating exceptions to senior governance leadership

  • From ⟨baseline⟩ to ⟨target⟩ by ⟨date⟩ — tied to: "Oversees a unit's compliance monitoring activities — data privacy controls, consent management, and data access restrictions — escalating exceptions to senior governance leadership"
  • Evidence at this level's autonomy bar: "Manages within established goals" — ⟨target⟩ by ⟨date⟩

JFM responsibility (M1)

Coordinates analysts curating metadata and maintaining data dictionaries and metadata repositories, ensuring deliverables meet established governance standards

  • From ⟨baseline⟩ to ⟨target⟩ by ⟨date⟩ — tied to: "Coordinates analysts curating metadata and maintaining data dictionaries and metadata repositories, ensuring deliverables meet established governance standards"
  • Evidence at this level's complexity bar: "Day-to-day delivery and people issues" — ⟨target⟩ by ⟨date⟩

JFM responsibility (M1)

Supports the implementation of established data governance policies, procedures, and guidelines within the unit, applying defined practices to recurring data issues

  • From ⟨baseline⟩ to ⟨target⟩ by ⟨date⟩ — tied to: "Supports the implementation of established data governance policies, procedures, and guidelines within the unit, applying defined practices to recurring data issues"
  • Evidence at this level's impact bar: "Team output and health" — ⟨target⟩ by ⟨date⟩

JFM responsibility (M1)

Runs unit-level training sessions and workshops to disseminate governance best practices to staff and data stewards

  • From ⟨baseline⟩ to ⟨target⟩ by ⟨date⟩ — tied to: "Runs unit-level training sessions and workshops to disseminate governance best practices to staff and data stewards"
  • Evidence at this level's decision rights bar: "Owns team execution, hiring input, performance" — ⟨target⟩ by ⟨date⟩
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Objective 1: Supervises the daily work of data governance analysts maintaining the Data Catalog tool, including data intake, security classification, and user documentation, assigning tasks and reviewing output for completeness and accuracy  [source: JFM responsibility (M1)]
  KR1. From ⟨baseline⟩ to ⟨target⟩ by ⟨date⟩ — tied to: "Supervises the daily work of data governance analysts maintaining the Data Catalog tool, including data intake, security classification, and user documentation, assigning tasks and reviewing output for completeness and accuracy"
  KR2. Evidence at this level's scope bar: "A single team" — ⟨target⟩ by ⟨date⟩

Objective 2: Oversees a unit's compliance monitoring activities — data privacy controls, consent management, and data access restrictions — escalating exceptions to senior governance leadership  [source: JFM responsibility (M1)]
  KR1. From ⟨baseline⟩ to ⟨target⟩ by ⟨date⟩ — tied to: "Oversees a unit's compliance monitoring activities — data privacy controls, consent management, and data access restrictions — escalating exceptions to senior governance leadership"
  KR2. Evidence at this level's autonomy bar: "Manages within established goals" — ⟨target⟩ by ⟨date⟩

Objective 3: Coordinates analysts curating metadata and maintaining data dictionaries and metadata repositories, ensuring deliverables meet established governance standards  [source: JFM responsibility (M1)]
  KR1. From ⟨baseline⟩ to ⟨target⟩ by ⟨date⟩ — tied to: "Coordinates analysts curating metadata and maintaining data dictionaries and metadata repositories, ensuring deliverables meet established governance standards"
  KR2. Evidence at this level's complexity bar: "Day-to-day delivery and people issues" — ⟨target⟩ by ⟨date⟩

Objective 4: Supports the implementation of established data governance policies, procedures, and guidelines within the unit, applying defined practices to recurring data issues  [source: JFM responsibility (M1)]
  KR1. From ⟨baseline⟩ to ⟨target⟩ by ⟨date⟩ — tied to: "Supports the implementation of established data governance policies, procedures, and guidelines within the unit, applying defined practices to recurring data issues"
  KR2. Evidence at this level's impact bar: "Team output and health" — ⟨target⟩ by ⟨date⟩

Objective 5: Runs unit-level training sessions and workshops to disseminate governance best practices to staff and data stewards  [source: JFM responsibility (M1)]
  KR1. From ⟨baseline⟩ to ⟨target⟩ by ⟨date⟩ — tied to: "Runs unit-level training sessions and workshops to disseminate governance best practices to staff and data stewards"
  KR2. Evidence at this level's decision rights bar: "Owns team execution, hiring input, performance" — ⟨target⟩ by ⟨date⟩

MBO areas

Key result areas from this level's responsibilities, each with a standard grounded in the canon leveling rubric where one exists.

AreaStandardTargetDue
Supervises the daily work of data governance analysts maintaining the Data Catalog tool, including data intake, security classification, and user documentation, assigning tasks and reviewing output for completeness and accuracyConsistent with this level's jfm knowledge-application rubric: "Functional expert in data governance operations (catalog maintenance, metadata curation, compliance monitoring) with some leadership exposure; applies established practices and standards to a defined unit."⟨target⟩⟨date⟩
Oversees a unit's compliance monitoring activities — data privacy controls, consent management, and data access restrictions — escalating exceptions to senior governance leadershipConsistent with this level's jfm knowledge-application rubric: "Functional expert in data governance operations (catalog maintenance, metadata curation, compliance monitoring) with some leadership exposure; applies established practices and standards to a defined unit."⟨target⟩⟨date⟩
Coordinates analysts curating metadata and maintaining data dictionaries and metadata repositories, ensuring deliverables meet established governance standardsConsistent with this level's jfm knowledge-application rubric: "Functional expert in data governance operations (catalog maintenance, metadata curation, compliance monitoring) with some leadership exposure; applies established practices and standards to a defined unit."⟨target⟩⟨date⟩
Supports the implementation of established data governance policies, procedures, and guidelines within the unit, applying defined practices to recurring data issuesConsistent with this level's jfm knowledge-application rubric: "Functional expert in data governance operations (catalog maintenance, metadata curation, compliance monitoring) with some leadership exposure; applies established practices and standards to a defined unit."⟨target⟩⟨date⟩
Runs unit-level training sessions and workshops to disseminate governance best practices to staff and data stewardsConsistent with this level's jfm knowledge-application rubric: "Functional expert in data governance operations (catalog maintenance, metadata curation, compliance monitoring) with some leadership exposure; applies established practices and standards to a defined unit."⟨target⟩⟨date⟩
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1. Area: Supervises the daily work of data governance analysts maintaining the Data Catalog tool, including data intake, security classification, and user documentation, assigning tasks and reviewing output for completeness and accuracy  [source: JFM responsibility (M1) — reused, no distinct responsibility content]
   Standard: Consistent with this level's jfm knowledge-application rubric: "Functional expert in data governance operations (catalog maintenance, metadata curation, compliance monitoring) with some leadership exposure; applies established practices and standards to a defined unit."
   Target:   ⟨target⟩   Due: ⟨date⟩

2. Area: Oversees a unit's compliance monitoring activities — data privacy controls, consent management, and data access restrictions — escalating exceptions to senior governance leadership  [source: JFM responsibility (M1) — reused, no distinct responsibility content]
   Standard: Consistent with this level's jfm knowledge-application rubric: "Functional expert in data governance operations (catalog maintenance, metadata curation, compliance monitoring) with some leadership exposure; applies established practices and standards to a defined unit."
   Target:   ⟨target⟩   Due: ⟨date⟩

3. Area: Coordinates analysts curating metadata and maintaining data dictionaries and metadata repositories, ensuring deliverables meet established governance standards  [source: JFM responsibility (M1) — reused, no distinct responsibility content]
   Standard: Consistent with this level's jfm knowledge-application rubric: "Functional expert in data governance operations (catalog maintenance, metadata curation, compliance monitoring) with some leadership exposure; applies established practices and standards to a defined unit."
   Target:   ⟨target⟩   Due: ⟨date⟩

4. Area: Supports the implementation of established data governance policies, procedures, and guidelines within the unit, applying defined practices to recurring data issues  [source: JFM responsibility (M1) — reused, no distinct responsibility content]
   Standard: Consistent with this level's jfm knowledge-application rubric: "Functional expert in data governance operations (catalog maintenance, metadata curation, compliance monitoring) with some leadership exposure; applies established practices and standards to a defined unit."
   Target:   ⟨target⟩   Due: ⟨date⟩

5. Area: Runs unit-level training sessions and workshops to disseminate governance best practices to staff and data stewards  [source: JFM responsibility (M1) — reused, no distinct responsibility content]
   Standard: Consistent with this level's jfm knowledge-application rubric: "Functional expert in data governance operations (catalog maintenance, metadata curation, compliance monitoring) with some leadership exposure; applies established practices and standards to a defined unit."
   Target:   ⟨target⟩   Due: ⟨date⟩

Scorecard

Only perspectives with real canon backing are shown — no Financial or Customer perspective, since nothing in the canon grounds business-financial or customer measures for a role alone.

Internal process

  • "Supervises the daily work of data governance analysts maintaining the Data Catalog tool, including data intake, security classification, and user documentation, assigning tasks and reviewing output for completeness and accuracy"⟨target⟩ by ⟨date⟩
  • "Oversees a unit's compliance monitoring activities — data privacy controls, consent management, and data access restrictions — escalating exceptions to senior governance leadership"⟨target⟩ by ⟨date⟩
  • "Coordinates analysts curating metadata and maintaining data dictionaries and metadata repositories, ensuring deliverables meet established governance standards"⟨target⟩ by ⟨date⟩
  • "Supports the implementation of established data governance policies, procedures, and guidelines within the unit, applying defined practices to recurring data issues"⟨target⟩ by ⟨date⟩
  • "Runs unit-level training sessions and workshops to disseminate governance best practices to staff and data stewards"⟨target⟩ by ⟨date⟩

Role calibration

  • Meets the scope bar: "A single team"⟨target⟩ by ⟨date⟩
  • Meets the autonomy bar: "Manages within established goals"⟨target⟩ by ⟨date⟩
  • Meets the complexity bar: "Day-to-day delivery and people issues"⟨target⟩ by ⟨date⟩
  • Meets the impact bar: "Team output and health"⟨target⟩ by ⟨date⟩
  • Meets the decision rights bar: "Owns team execution, hiring input, performance"⟨target⟩ by ⟨date⟩
  • Meets the leadership bar: "Direct people management of one team"⟨target⟩ by ⟨date⟩
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Internal process
  - "Supervises the daily work of data governance analysts maintaining the Data Catalog tool, including data intake, security classification, and user documentation, assigning tasks and reviewing output for completeness and accuracy"  →  ⟨target⟩ by ⟨date⟩   [source: JFM responsibility (M1)]
  - "Oversees a unit's compliance monitoring activities — data privacy controls, consent management, and data access restrictions — escalating exceptions to senior governance leadership"  →  ⟨target⟩ by ⟨date⟩   [source: JFM responsibility (M1)]
  - "Coordinates analysts curating metadata and maintaining data dictionaries and metadata repositories, ensuring deliverables meet established governance standards"  →  ⟨target⟩ by ⟨date⟩   [source: JFM responsibility (M1)]
  - "Supports the implementation of established data governance policies, procedures, and guidelines within the unit, applying defined practices to recurring data issues"  →  ⟨target⟩ by ⟨date⟩   [source: JFM responsibility (M1)]
  - "Runs unit-level training sessions and workshops to disseminate governance best practices to staff and data stewards"  →  ⟨target⟩ by ⟨date⟩   [source: JFM responsibility (M1)]

Role calibration
  - Meets the scope bar: "A single team"  →  ⟨target⟩ by ⟨date⟩   [source: level dimension (Scope)]
  - Meets the autonomy bar: "Manages within established goals"  →  ⟨target⟩ by ⟨date⟩   [source: level dimension (Autonomy)]
  - Meets the complexity bar: "Day-to-day delivery and people issues"  →  ⟨target⟩ by ⟨date⟩   [source: level dimension (Complexity)]
  - Meets the impact bar: "Team output and health"  →  ⟨target⟩ by ⟨date⟩   [source: level dimension (Impact)]
  - Meets the decision rights bar: "Owns team execution, hiring input, performance"  →  ⟨target⟩ by ⟨date⟩   [source: level dimension (Decision rights)]
  - Meets the leadership bar: "Direct people management of one team"  →  ⟨target⟩ by ⟨date⟩   [source: level dimension (Leadership)]