Study notesWeek 3: Data Readiness And Governance
Week 3 | Enterprise track

Data Readiness And Governance

Outcomes

What You Will Be Able To Do

Context

Why Data Decides The Outcome

Inventory

Where Company Data Lives

LayerExamplesTypical risk
Systems of recordERP, CRM, HRDifferent definitions
Work toolsEmail, drives, wikisDuplicates, old versions
Shadow layerPersonal spreadsheetsNo owner or backup
Outside sourcesSupplier portalsLimited control
Paper and scansArchived contractsHard to search
Method

The Data Inventory Page

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

Common pattern

Retrieval-Augmented Generation In Brief

Question -> search approved documents
         -> pick best passages
         -> model answers from passages
         -> show sources to the user
Quality

Data Quality: Six Dimensions

DimensionExample problem
AccuracyWrong price
CompletenessMissing country
ConsistencyTwo spellings of a client
TimelinessLast month's stock
UniquenessSupplier entered twice
ValidityImpossible date
Story

Case: A Spacecraft Lost To A Unit Mismatch

Access

Access And Least Privilege

Classification

Four Sensitivity Levels

Governance

Ownership Roles

Keep it small

Light Governance Routines

Summary

Recap

Week 4

Next Week

Wrap up

Questions And Exercise