Week 3 | Enterprise track
Data Readiness And Governance
- Week 3 of 12: AI integration for companies
- Promise: you will inventory the data behind your top use case.
Outcomes
What You Will Be Able To Do
- Locate the data a use case needs
- Tell structured from unstructured data
- Assess quality on six dimensions
- Explain access and least privilege
- Assign owners and a simple routine
Context
Why Data Decides The Outcome
- A tool is only as useful as what it can read
- No price list means invented prices
- Inconsistent records give confident wrong forecasts
- Effort on information equals effort on tools
Inventory
Where Company Data Lives
- Systems of record: ERP, CRM, HR
- Work tools: email, chat, drives, wikis
- Shadow layer: personal spreadsheets, exports
- Outside sources and paper records
| Layer | Examples | Typical risk |
|---|
| Systems of record | ERP, CRM, HR | Different definitions |
| Work tools | Email, drives, wikis | Duplicates, old versions |
| Shadow layer | Personal spreadsheets | No owner or backup |
| Outside sources | Supplier portals | Limited control |
| Paper and scans | Archived contracts | Hard to search |
Method
The Data Inventory Page
- For each source: what it contains
- Who looks after it
- How someone reaches it
- Sensitivity level and quality findings
Source: Supplier invoices (email + ERP)
Contains: date, supplier, amount, PDF
Owner: Head of Accounts Payable
Access: AP team, read-only for audit
Level: confidential
Two kinds
Structured And Unstructured Data
- Structured: rows and columns with fixed meaning
- Unstructured: emails, contracts, calls, images
- Most company information is unstructured, per industry estimates
- Language models are first usable tools for reading it
Common pattern
Retrieval-Augmented Generation In Brief
- Search approved documents first
- Give the best passages to the model
- Model answers from those passages
- Quality of answer equals quality of documents
Question -> search approved documents
-> pick best passages
-> model answers from passages
-> show sources to the userQuality
Data Quality: Six Dimensions
- Accuracy, completeness, consistency
- Timeliness, uniqueness, validity
- Sample 50 records and count problems by type
- Record the share of records affected
| Dimension | Example problem |
|---|
| Accuracy | Wrong price |
| Completeness | Missing country |
| Consistency | Two spellings of a client |
| Timeliness | Last month's stock |
| Uniqueness | Supplier entered twice |
| Validity | Impossible date |
Story
Case: A Spacecraft Lost To A Unit Mismatch
- 1999: Mars Climate Orbiter lost on approach
- One team used pound-force seconds, another newton seconds
- Each system worked as designed
- Shared definitions and ownership were missing
Access
Access And Least Privilege
- Each person and system gets only what the job needs
- AI search must respect the asker's permissions
- One broad account can expose everything
- Review access every quarter
Classification
Four Sensitivity Levels
- Public: safe to share
- Internal: for staff only
- Confidential: limited groups
- Restricted: personal data, results before release, trade secrets
Governance
Ownership Roles
- Owner: accountable, decides who may use data
- Steward: maintains definitions, fixes errors
- Custodian: runs storage systems and security
- Small teams may combine roles, never skip them
Keep it small
Light Governance Routines
- One shared glossary of key terms
- Lineage: where data came from and how it changed
- Catalog once you have more than a handful of datasets
- Start with one use case, one owner, one page of rules
Summary
Recap
- Inventory where data lives, who owns it, how to reach it
- Check quality with a small sample
- Tag sensitivity and respect permissions
- Name owners and fix red items with dates
Week 4
Next Week
- Build, buy or partner
- Vendor types and foundation models
- Open versus closed models
- Total cost of ownership and lock-in
Wrap up
Questions And Exercise
- Exercise: one-page data inventory for your top use case
- Sample 50 records and mark items green, amber, red
- Confirm with named owners
- Questions from the room