Practice DG3-033–DG3-048
DG3-033 — Activities · Standard · Distinguish
Which activity assesses existing practices/issues, identifies risks/benefits and derives governance requirements tied to business? - A. Discovery and business alignment - B. Data-management maturity assessment - C. Business-alignment assessment - D. Operating framework and accountabilities
DG3-034 — Touchpoints · Standard · Apply
A cloud contract must include standard data-handling language for retention, outsourcing and data rights. Which touchpoint? - A. Budget and Funding - B. Procurement and Contracts - C. Regulatory Compliance - D. SDLC/development
DG3-035 — Touchpoints · Standard · Apply
Governance wants to prevent duplicate purchases of external data across divisions. Which touchpoint? - A. Procurement and Contracts - B. SDLC/development - C. Budget and Funding - D. Regulatory Compliance
DG3-036 — Touchpoints · Standard · Apply
Governance wants policy and standards checkpoints inserted into application planning/design. Which touchpoint? - A. Procurement and Contracts - B. Budget and Funding - C. Regulatory Compliance - D. SDLC/development
DG3-037 — Strategy · Standard · Distinguish
Which deliverable captures business drivers, vision, mission, principles, readiness/discovery context, current issues and success criteria? - A. DG charter - B. Operating framework/accountabilities - C. Implementation roadmap - D. Plan for operational success
DG3-038 — Strategy · Standard · Distinguish
Which deliverable defines structure, responsibilities and accountabilities for governance activities? - A. DG charter - B. Operating framework/accountabilities - C. Implementation roadmap - D. Plan for operational success
DG3-039 — Strategy · Standard · Distinguish
Which deliverable is most directly time-oriented and sequences rollout of policy, glossary, architecture, valuation, standards and process change? - A. DG charter - B. Operating framework/accountabilities - C. Implementation roadmap - D. Plan for operational success
DG3-040 — Strategy · Standard · Distinguish
Which deliverable describes the target state of sustainable ongoing governance activities? - A. Implementation roadmap - B. DG charter - C. Operating framework/accountabilities - D. Plan for operational success
DG3-041 — Change Management · Difficult · Apply
A team only sends newsletters; no sponsor work, training, stakeholder analysis, incentive alignment or SDLC integration. Which broader capability is missing? - A. Organizational Change Management - B. Online presence/website - C. Workflow tool - D. DG scorecard
DG3-042 — Change Management · Standard · Recall
Which change outcome means understanding the need to change? - A. Desire - B. Awareness - C. Knowledge - D. Ability
DG3-043 — Change Management · Standard · Recall
Which outcome means willingness to participate in/support change? - A. Awareness - B. Knowledge - C. Desire - D. Reinforcement
DG3-044 — Change Management · Standard · Recall
Which outcome means knowing how to change? - A. Awareness - B. Ability - C. Reinforcement - D. Knowledge
DG3-045 — Change Management · Standard · Recall
Which outcome means being able to implement new skills/behaviors? - A. Ability - B. Knowledge - C. Desire - D. Reinforcement
DG3-046 — Change Management · Standard · Recall
Which outcome keeps change in place after adoption? - A. Awareness - B. Reinforcement - C. Desire - D. Ability
DG3-047 — Issue Management · Difficult · Understand
Which activity identifies, quantifies, prioritizes and resolves authority, conformance, contract, security, DQ and other governance issues? - A. Regulatory compliance assessment - B. Discovery and business alignment - C. Issue management - D. DG scorecard
DG3-048 — Compliance · Difficult · Distinguish
Which activity asks what constitutes compliance, how it is demonstrated/monitored, penalties for non-compliance and how violations are rectified? - A. Issue management - B. Regulatory Compliance touchpoint - C. Discovery and business alignment - D. Regulatory compliance assessment