This version is not peer-reviewed.
Submitted:
22 October 2024
Posted:
23 October 2024
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Data governance has emerged as a critical factor in determining the effectiveness and long-term stability of IT systems in today’s data-driven environment. It encompasses frameworks that guide organizations in managing data collection, storage, processing, usage, and sharing, while ensuring alignment with business objectives, compliance with regulations, and adherence to ethical standards. However, the complexities associated with data governance, particularly in the context of new technological models, pose significant challenges. This systematic review aims to explore the role of data governance in enhancing data quality, system stability, and regulatory compliance. It seeks to identify common issues, effective practices, and strategic implications for implementing data governance frameworks across diverse industries, focusing particularly on small and medium enterprises (SMEs). We conducted a systematic review of 68 eligible studies published between 2014 and 2024, using the Preferred Reporting Items for Systematic Reviews and Meta-Analyses (PRISMA) framework. The included studies were assessed for risk of bias using the Cochrane Risk of Bias Assessment Tool. The review covered a range of study types, including qualitative (60%), quantitative (19%), and mixed-methods (21%) research, to provide a comprehensive understanding of data governance's impact on IT performance. The findings highlight that data governance significantly influences system success by improving data quality, operational efficiency, and regulatory compliance. Although qualitative studies predominantly emphasized in-depth analysis, a moderate representation of empirical validation through quantitative studies was observed. Common challenges identified include data migration issues, resistance to change, and budget constraints, particularly during system upgrades. Effective practices involve aligning data governance with business strategies, employing hybrid models, and regularly updating governance policies to adapt to technological advancements such as AI and big data. This review provides practical recommendations for IT managers and policymakers to enhance data governance frameworks. These include phased implementation approaches, the establishment of data governance committees, and the use of performance metrics to monitor data quality and system resilience. While significant progress has been made, further research is needed to address gaps related to emerging technologies and the unique challenges faced by SMEs in developing regions.
Ref | Cites | Year | Contribution | Pros | Cons |
---|---|---|---|---|---|
[32] | 2 | 2014 | This investigation is among the initial to concentrate on SME-particular issues and the preparation process involved in implementing cloud technologies in Ireland. | The investigation offers actionable comprehensions for policymakers and SMEs, specifically in bridging the gap between theoretical advice and real-world application. | The writers admit that the respondent number is limited, presenting the discoveries as not fully generalizable. |
[33] | 326 | 2015 | It highlights the necessity fora rounded approach to information security supervision. | Contributes a new dimension to information security supervision research. | Results may not relate to all business settings. |
[34] | 63 | 2015 | Framework for classifying cloud computing research for SMEs in developing countries. | The socio-technical structure is an innovative tool that classifies research into various lifecycle stages (requirement, adoption, adaptation, impact). | Results are geographically constrained, with little research beyond specific regions. |
[35] | 173 | 2015 | The journal makes a crucial offering by systematically re-evaluating the literature on danger supervision in SMEs. | The results are vastly relevant to SME fields, mainly in areas like risk detection and online safety | The analysis might profit from a deeper investigation of how external influences like economic policies influence danger supervision in SMEs. |
[36] | 73 | 2015 | This paper focuses on how Big Data can be harnessed to assist the growth of SMEs in regional economies. | The potential of Big Data to influence policy and practice in SMEs. | Challenges in the successful implementation of technological and analytical frameworks by SMEs. |
[37] | 25 | 2016 | Identifying four key principles for effective data governance. | Offers a framework for both researchers and practitioners. | The effectiveness of the principles in various contexts remains to be validated. |
[38] | 4 | 2016 | Highlights the security challenges SMEs face in adopting cloud-based BI systems. | Cloud-based BI systems are affordable and accessible, especially public clouds. | Difficulty in migrating data between cloud service providers, leading to dependency on a single provider. |
[39] | 33 | 2016 | The research analyses the use of Information Technology Service Management (ITSM) models in small businesses. | The research presents benefits like procedure enhancement, highly approved by users, and a decrease in cost and time. | Stipulates inadequate answers for overpowering recognized problems. |
[40] | 16 | 2016 | The journal reviews the Information Security Focus Area Maturity (ISFAM) approach to obtain the Characterizing Organizations’ Information Security for SMEs (CHOISS) model. | The approach utilizes 47 parameters to aid SMEs in differentiating and prioritizing dangers, delivering a comprehensive and organized approach. | The model may lack specific dimensions that must be executed, as mentioned by the authoresses’ views of the evaluation can differ. |
[41] | 13 | 2016 | Introduced the "Value-Driven Change Leadership" (VDCL) paradigm in IT project management. | Provides a new approach to IT project management that considers both traditional PMBOK practices. | Limited sample size (16 projects), reliance on self-reported data from a single source (project manager). |
[42] | 72 | 2018 | The review develops insight of cloud-based big data analytics (CBBDA) adoption in small business enterprises. | Suggests the different financial and running constraints of SBEs. | The smaller number of 20 IT experts from 10 SBEs in New Jersey may constraint generalizability. |
[43] | 299 | 2018 | The paper provides an overview of agricultural remote sensing big data management and applications. | Detailed explanation of remote sensing data management and processing. | The proposed data management structures are complex and may require significant resources to implement. |
[44] | 49 | 2019 | The paper reviews the current status of advanced farm management systems, focusing on data acquisition, variable rate applications. | Data-driven agriculture helps maximize productivity and sustainability. | High costs and the need for better education and training for farmers. |
[45] | 14 | 2019 | Analyses challenges and preconditions for data-driven, fact-based Product Portfolio Management (PPM). | Provides a framework for aligning data assets with PPM and emphasizes the importance of a consistent product structure. | Potential issues with inconsistent implementation of commercial/technical structures. |
[46] | 2 | 2019 | It stresses the flexibility, scalability, and cost-effectiveness of cloud services, which aid SMEs overcome the restrictions of local storage computing. | The article highlights how cloud computing suggests low-cost IT infrastructure with a pay-as-you-go model, which benefits SMEs by lowering capital expenditures on hardware and software. | The paper emphasizes important security risks related with cloud computing, specifically concerning the loss of control over data and dependence on third-party cloud service providers. |
[47] | 0 | 2019 | The article concentrates on the implementation readiness of Cloud Computing (CC) by Small Enterprises (SEs) in Cape Town. It investigates SEs' understanding of CC, their preparation for adoption, and the issues they face in adopting CC. | The article is applicable, concentrating on the significant requirement for SEs to implement technologies like cloud computing to remain competitive. | The sample held management positions, possibly making biased outcomes, as the views1 of non-management staff were not considered. |
[48] | 1 | 2019 | It investigates the procedures required for cloud implementation to ensure company operations, planning a localized perception on the adoption issues and potential benefits for SMEs in an emerging economy. | The investigation specifies in-depth understanding into the experiences of IT experts and management workers regarding cloud adoption, offering rich, real-world perceptions that quantitative studies may overlook. | The investigation admits the honesty of participant answers as a concern, which is a restriction in qualitative research. |
[49] | 27 | 2020 | The journal systematically reviews cybersecurity dangers supervision in SMEs. | Finds vital aspects for supervision of cybersecurity dangers. | Mainly reports the UK setting. Absences in detailed strategies for SMEs. |
[50] | 11 | 2020 | The journal describes a valued tool—the GSC Readiness Tool (GSC-Tool)—configured to evaluate. | The GSC-Tool proposes a hands-on, self-assessment method that lines up well with the requirements of IT SMEs. | The present version of the GSC-Tool might not fully obtain the difficulties of specific IT SMEs or their sub-divisions. |
[51] | 16 | 2020 | The paper identifies that SMEs are poorly served by the data governance community. | A thorough examination of data governance frameworks and their applicability to SMEs. | Limited published evidence on the application of data governance frameworks to SMEs. |
[52] | 10 | 2020 | This paper provides an in-depth review of data mining in knowledge management, specifically for SMEs in the transportation sector. | Data mining supports KM by processing data into useful knowledge | Most SMEs rely on explicit knowledge and traditional ICT methods. |
[53] | 100 | 2021 | This paper offers a systematic review of information-on-Information Security Awareness (ISA). | The journal offers actionable insights and suggestions for improving ISA in establishments, which can be directly used by an information security expert. | Deficient current developments as it reviews journals from 2009 to March 2020. |
[54] | 58 | 2021 | It identifies 92 primary studies, offering a comprehensive overview of e-learning success, utilization, and adoption. | The review highlights the predominant use of the model in educational contexts and proposes potential areas for future research. | The study does not explore the relationships among variables in depth, nor does it account for their combined effects on e-learning system adoption, utilization, and success. |
[55] | 17 | 2021 | The review examines security practices among SMEs in small South African cities, concentrating on Cloud Business Intelligence (BI) adoption. | The suggested structure lines up enterprise and security needs, assisting SMEs in recognizing risks and evaluating Cloud BI functionalities effectively. | SMEs face issues using common security standards and frameworks due to the complexity and lack of IT specialists. |
[56] | 4 | 2021 | This framework highlights data security, privacy, and compliance. | The framework is practical and can be altered to the changing requirements of SMEs. | The suggested framework could be difficult for smaller SMEs with restricted assets. |
[57] | 8 | 2021 | Presents the Data Governance Benefits Model (DGB-M). | Offers practical insights and lessons learned from real-world implementations. | Results are based on case studies from a single consulting company. |
[58] | 5 | 2022 | Identified nine critical success factors (CSFs) for data democratization. | Identification of key CSFs, useful for both academic research and industry practice. | Limited to 8 databases, excluding non-English papers, and the study’s findings are mainly theoretical. |
[59] | 4 | 2023 | Reviewed 162 building energy monitoring studies, and emphasized the need for consensus on data quality standards in the AEC sector. | Identified gaps in data quality reporting and emphasized the importance of standardized approaches. | Limited scope to energy performance; did not cover other building performance domains. |
[60] | 5 | 2023 | Evaluates user satisfaction with the Emergency Department Information System (EDIS). | Provides real-time information, reduces paperwork, and improves productivity. | Limited by the research tool, the scope is restricted to a single hospital. |
[61] | 0 | 2023 | Examining how cloud computing adoption affects the operational efficiency of Small and Medium-sized Enterprises (SMEs) in Africa. | It emphasizes the different chances for SMEs in Africa, locating cloud computing as a critical tool for improving operational efficiency and scalability. | The study's reliance on secondary data is one of its limitations. |
[62] | 18 | 2023 | The journal investigates the essential role of information governance in the implementation of cloud services, with a specific focus on Oracle's cloud division. | The journal significantly encompasses security innovations, including features like authentication, encryption, and auditing—all critical aspects of cloud-based data management. | Since Oracle is a leading entity in cloud services, the journal's narrow focus on Oracle’s solutions may limit the general applicability of its findings for businesses considering other cloud providers. |
[63] | 5 | 2023 | Applies interpretivism and thematic evaluation to discover cloud computing implementation. | Suggest adoption model with realistic suggestions for small businesses. | Restricted generalizability due to geographic focus. |
[64] | 21 | 2024 | How UK-based SMEs experience environmental management systems (EMS) to identify key opportunities and limitations to their implementation. | Resource Efficiency: EMS helps SMEs save costs through efficient resource use. | SMEs often lack the technical knowledge and resources to implement EMS effectively. |
[65] | 6 | 2024 | The paper emphasizes the transformative possibility of cloud computing for African SMEs. | The journal combines qualitative and quantitative methods, proposing a well-rounded assessment of cloud computing's impact on African SMEs. | The holistic approach might result in a deficiency of depth in particular sections, particularly in addressing how different sectors within SMEs may face unique challenges. |
[66] | 11 | 2024 | The assessed journal collectively offers a valuable understanding of scalable data solutions for SMEs. | The journal gives thorough case studies and theoretical understandings that cover a range of data solutions. | Some case studies may not be expressive of all SMEs or industries. |
[67] | 0 | 2024 | Concentrating on how cloud technologies advance running efficiency, agility, and competitive advantage. | Cloud computing decreases capital and running fees, granting SMEs to scale IT resources flexibly without substantial upfront cost. | The implementation of sophisticated technologies like AI, IoT, and blockchain may need expert knowledge, which could be an obstacle for SMEs with restricted technical skills. |
[68] | 0 | 2024 | It investigates how cloud computing presents cost-efficiency, scalability, and competitive benefits for SMEs, specifically through structure as a Service (IaaS), Platform as a Service (PaaS), and Software as a Service (SaaS). | The articles emphasize the financial benefits of cloud computing, highlighting the pay-as-you-go model, which decreases upfront investments for SMEs. | The articles admit the lack of long-term analyses, which makes it hard to evaluate the sustained impact of cloud computing implementation on SME implementation. |
Proposed systematic review |
The assessed journals emphasize the necessary responsibility of data governance in ensuring system Success and Long-Term IT performance. They display how positioning data governance architecture with business goals can enhance effectiveness improve efficiency, and help make informed decisions, resulting in long term long-term business company achievements. | Data governance provides substantial advantages, encompassing adjusted running efficiency, and better and greater flexibility to market differences. It allows SMEs to supervise resources more successfully and advances innovation, aiding total company development. | Nonetheless, there are constraints, like concerns due to minor specific samples and procedural constraints. Certain journals may not absolutely report the issues SMEs face, such as inadequate assets and skills. |
Ref. | Sample Size |
Long Term impactson SMEs | Contribution |
---|---|---|---|
[57] | - | Business sustainability | Research emphasizes the role of technological innovations in job creation and economic growth. Proposes policies to improve SMEs’ services and capabilities. |
[58] | - | Increased cyber-security, policy improvements | Identifies the unique challenges faced by small businesses in implementing cybersecurity measures. It highlights gaps in current research and products tailored for small businesses and proposes solutions that leverage the agility and size of small businesses to enhance cybersecurity. |
[59] | 52 | Improved data governance practices | Highlights data governance concept matrix and an ontology to visualize relationships between key concepts, providing a comprehensive analysis of data governance activities across various decision domains |
[60] | - | IT security; implications for SMEs to improve processes | Conceptualizes SME-specific characteristics affecting IT security investments. It validates constraints through expert interviews, challenging assumptions in existing IT security literature, and offers context-specific insights for stakeholders to improve IT security investments in SMEs. |
[61] | 130 | ICT investment | Analyzes the gap between SMEs and large corporations in IT security. It offers valuable insights for governments to support SMEs in IT security improvements. |
[62] | 39 | Improved information security management | More holistic approach to information security management, opening avenues for further research |
[63] | 27 | Identification of various types of risks in SMEs | Highlights need for further empirical research, particularly in developing countries |
[64] | - | Improved decision-making | Long-term data governance strategy development |
[65] | - | Potential business sustainability, competitive advantage | Emphasizes the importance of removing data silos and enabling data access for both technical and non-technical employees, highlighting the role of data governance, user-friendly analytics tools, and a data-driven culture. |
[69] | 8 | Business sustainability, competitive advantage | Emphasizes the importance of removing data silos and enabling data access for both technical and non-technical employees, highlighting the role of data governance, user-friendly analytics tools, and a data-driven culture. |
[70] | 130 | User satisfaction, enhanced system success | Assesses user satisfaction with EDIS from the perspective of healthcare professionals. It identifies key factors influencing user satisfaction |
[71] | 9 | Statistical analysis | Reviews the application of the DeLone and McLean model in e-learning contexts. It identifies trends and gaps in the literature over the past decade and proposes enhancements to the model to better fit the e-learning environment. |
[72] | 16 | Management views on success | Introduces innovative IT project management practices based on early empirical findings. It highlights the benefits of these new practices in improving project outcomes and suggests areas for further research to validate and refine these practices. |
[73] | 162 | - | Examines the impact of data quality on building energy performance monitoring. It identifies key data quality issues and their implications for energy management, proposing strategies to improve data quality and enhance the effectiveness of energy performance monitoring. |
[74] | 64 | Potential for enhanced security behaviors and improved organizational security culture | Provides a comprehensive review of methods and factors for enhancing information security awareness (ISA) among employees in both private and public organizations. It highlights the importance of addressing human elements in information security and identifies various methods, such as theoretical models and gamification, used to improve ISA. |
[75] | 71 | Enhanced IS maturity | Proposes the Characterizing Organizations’ Information Security for SMEs (CHOISS) model, which relates measurable organizational characteristics to help SMEs prioritize and mitigate security risks. The model is based on an extensive literature review and expert evaluations, providing a tailored, easy-to-use toolkit for SMEs to address their specific security needs. |
[76] | 117 | - | Critically examines existing Industry 4.0 maturity models and their applicability to SMEs. The study identifies gaps in current models, such as the disconnect between the base level of most models and the actual digitization level of many SMEs |
[77] | 50 | Streamlined contract governance, cost reduction | Introduces a novel method for automating the classification of contractual obligations into governance-specific classes. |
[78] | 21 | Enhanced service delivery and improved data availability | Explores the impact of decentralized primary health care management on the health system in Lesotho. The study finds that decentralization improves service delivery efficiency, accountability, community participation, data availability, and resource allocation |
[79] | 20 | Customer satisfaction | Address successful implementation of technological and analytical frameworks by SMEs. |
[80] | - | Privacy and security challenges. | Aims to aid in policy formulation and future adoption of cloud platforms. |
[81] | 300 | - | Introduces an IoT mining machine designed for Twitter sentiment analysis. The study utilizes Twitter’s API to harvest tweets in real time and employs a mining engine developed on a Raspberry Pi microcomputer. |
[82] | - | - | Examines the adoption of 4.0 technologies in agricultural SMEs. The study highlights the importance of managerial capabilities, cognition, and perception of the external environment in technology adoption. |
[83] | 64 | - | The potential transformation of higher education governance through big data |
[84] | 30 | Organizational structure & strategy | Investigates data governance practices across tier one universities in the United States. Using web content analysis, the study reveals that most universities have established new data governance units or extended existing IT governance frameworks. |
[85] | 187 | Better decision-making, reduced damages | Explores the use of VR and AR technologies in digital twin systems for cultural heritage risk management. The study evaluates the effectiveness of these technologies in enhancing situational awareness and identifies differences in immersion and interactivity between VR and AR. |
[86] | - | Business sustainability, competitive advantage | Discusses the potential of big data in transforming the food industry. The study identifies various data sources, including regulatory, enterprise, and media data, and explores their applications in areas such as social co-governance, market exploitation, and health management. |
[87] | 100 | Enhanced agricultural performance | Provides a comprehensive review of innovations in the agri-food sector, focusing on digital technologies such as IoT, AI, big data, RFID, robotics, and block chain. |
[89] | - | Sustainable agriculture, competitive advantage | Highlights the potential of big data to improve crop management, yield prediction, and resource optimization in agriculture. |
[90] | 1656 | Customer satisfaction | Introduces an IoT mining machine designed for Twitter sentiment analysis. The study utilizes Twitter’s API to harvest tweets in real-time and employs a mining engine developed on a Raspberry Pi microcomputer. |
[91] | 84 | Improved visibility, data-driven capabilities | Reviews the use of emerging technologies like IoT, block chain, and big data in agriculture supply chains. The study identifies the main challenges in agri-food supply chains, such as information inaccuracy and inefficient management, and proposes a framework for practitioners to develop data analytics capabilities and achieve sustainable performance. |
[92] | 320 | Potential for enhanced SSC performance, better alignment with sustainability goals | Investigates the relationships between big data analytics (BDA) capabilities, circular economy (CE) practices, and sustainable supply chain (SSC) flexibility. The study finds that BDA drives the implementation of CE practices, which enhance SSC flexibility and sustainable performance. |
[93] | - | Enhanced IS Security | Insights for further development, improved maturity in governance, security, and compliance readiness |
[94] | 30 | Business sustainability, competitive advantage | Explores the internal and external drivers and barriers to EMS implementation in UK SMEs. The study identifies resource use efficiency, cost savings, and market advantage as key drivers, while limitations include inadequate human resources and knowledge. |
[95] | 195 | Business sustainability, competitive advantage | Address Influence of BDPA on operational performance, improved manufacturing capabilities, Big data culture and External institutional pressures |
[96] | - | Sustainability, health care improvements | Addresses the complexities of managing healthcare data, emphasizing the importance of data quality, privacy, and interoperability. The study highlights the need for robust data governance frameworks to ensure the availability, integrity, and security of healthcare data. |
[97] | 132 | Growth and competitiveness | It provides insights into how SMEs can leverage digitalization to enhance their management control practices and achieve better performance. |
[98] | 415 | Sustainable growth, improved performance | It identifies key determinants of cloud computing integration, such as technological readiness and organizational support, and demonstrates how cloud computing can enhance sustainable performance. |
[99] | 10 | Improved decision-making, competitive advantage | Assesses data governance practices and their effect on corporate performance within the SME sector in Kenya. The study uses data governance decision areas based on Khatri and Brown’s model and collects data from ten SMEs in Kenya. It finds that data governance positively impacts corporate performance, particularly through data quality, metadata, and data lifecycle management. |
[100] | 308 | Business sustainability, competitive advantage | Examines the effects of IT and data governance on both financial and non-financial performance in the telecommunication industry. The study, based on a survey of 308 managers, finds that IT and data governance significantly impact performance, with IT governance more strongly affecting financial performance and innovation, while data governance has a greater impact on business processes and ethical compliance. |
[101] | 30 | Data quality improvement | Proposes adding data management activities to the Open Government Data Management Platform to enhance data quality. The study emphasizes the need for policies, strategies, and initiatives to manage data effectively, ensuring transparency, accessibility, and high quality of published data. |
[102] | - | Business sustainability, trust | Explores the role of data governance in the gaming industry, focusing on how data science and analytics enhance game development, player engagement, and revenue generation. The study discusses the importance of robust data collection, storage policies, and compliance with data protection regulations. |
[103] | - | Competitive advantage | Proposes a cloud-based architecture for surveillance and performance management in community healthcare. The study addresses five critical roadblocks to interoperability in a cloud computing context: infrastructure for surveillance and performance management services, a common data model, a patient identity matching service, an anonymization service, and a privacy compliance model. |
[104] | 35 | Analyzing the trends in data governance in small businesses | Identifies key data governance practices that enhance supply chain efficiency, data quality, and decision-making. It provides a framework for SMEs to implement data governance strategies that align with their specific needs and operational contexts. |
[105] | 266 | Compliance, risk mitigation | Discusses various data sources, including regulatory, enterprise, and media data, and their applications in social co-governance, market exploitation, and health management. It addresses challenges related to technology, health, and sustainable development, proposing solutions to leverage big data effectively in food safety. |
[106] | 1 | - | Outlines key steps and best practices for data protection, emphasizing the importance of data governance, risk assessment, and continuous monitoring. It provides practical guidelines for SMEs to ensure GDPR compliance and protect personal data. |
[107] | - | Efficiency of supply chain management | Provides insights on innovation in cross-border e-commerce supply chain management |
[108] | 54 | Operational efficiency in city management | Examines how IT can enhance urban governance by improving service delivery, transparency, and citizen engagement. The study highlights the use of IT in various urban governance areas, such as smart city initiatives, e-governance platforms, and data-driven decision-making. |
[107] | 15 | Competitive advantage, and regulatory compliance | Insights into challenges and strategies for balancing innovation with security, impact on competitive advantage, and regulatory compliance enhancing cybersecurity, and complying with regulations |
[109] | 15 | Business sustainability, competitive advantage | The study identifies five key perspectives crucial to managing cybersecurity risks: threats behaviors, practices, awareness, and decision-making. |
[110] | - | Improved competitive advantage | Highlights how enhanced service management effectiveness potentially help to improved competitive advantage, and reduced service cost and time for SMEs |
[111] | 79 | Enhanced ISA programs, employee security behavior improvements | ISA Content Development Methods and Factors Contributing to Sustained Security Behavior Changes in Organizations |
[112] | 8 | Improved product profitability | Emphasizes the need Improved product-level profitability analysis, optimized product portfolio management, and improved strategic and commercial management of product portfolios |
[113] | 39 | Improved data governance and security | Highlighted security challenges and need for better frameworks for SMEs |
[114] | - | Improved decision-making, regulatory compliance | Proposes a framework for data governance aimed at ensuring trustworthy AI systems. The study reviews challenges and approaches to data governance for Big Data Algorithmic Systems (BDAS) and emphasizes the importance of data stewardship, risk-based governance, and system-level controls. |
[115] | - | Sustainable agriculture | Reviews the current status of advanced farm management systems, focusing on data acquisition, variable rate applications, and decision-making in crop fields. |
[116] | - | Sustainable growth | Analyzes the implications of cloud computing for SMEs in Africa. The study adopts a comprehensive approach, combining qualitative and quantitative methodologies to assess the challenges and benefits of cloud computing adoption. |
[117] | 95 | Improved data analytics | Insights into future research directions, highlighting gaps in the current literature on SMEs and cloud computing |
[118] | 4 | Future research directions | Identification of benefits and lessons learned development of DGPP benefits model (DGB-M) |
[119] | - | Improved operational efficiency, cost savings, scalability | Highlights the necessary data management strategies for SMEs in order to growth, competitive advantage, adaptability to technological advancements |
[120] | - | Business sustainability, competitive advantage | Investigates how cloud computing contributes to operational efficiency and overall growth in African SMEs. |
[121] | - | Data security, risk reduction | Examines the role of information governance in cloud computing environments. The study discusses the importance of establishing robust governance frameworks to manage data quality, privacy, and security in cloud-based system |
[123] | - | Business sustainability, innovation | Study combines a systematic literature review with expert interviews to highlight technological, organizational, and environmental factors that influence big data adoption. It provides insights into how organizations can leverage big data analytics to enhance decision-making and performance. |
[124] | - | Stakeholder engagement, strategic alignment | Study provides a framework for small businesses to evaluate the benefits and challenges of cloud computing and make informed adoption decisions. |
[125] | 57 | Business sustainability, improved security evaluation practices | Proposes a security evaluation framework for cloud business intelligence systems in SMEs. The study addresses the unique security challenges faced by SMEs in small towns and provides guidelines for implementing secure cloud BI solutions. |
Ref | Industry Context | Case study |
Challenges | Solution Implemented |
Outcome | Data Sensitivity |
Performance improvements | Scalability | Regulatory Compliance |
---|---|---|---|---|---|---|---|---|---|
[103] | SMEs, Large Corporations | IT Governance in SMEs | Underdeveloped processes, risk in investment decisions | Enhanced IT governance framework, data governance policies | Improved decision-making, compliance, increased income opportunities | Medium (financial data, operational info) | Better risk management, data processing improvements | Moderate | Compliance with industry-specific regulations |
[104] | Healthcare | Healthcare Data Governance | Compliance issues, data security, integration with outdated systems | HIPAA-compliant data governance framework, patient data management | Enhanced patient care, secure storage, reduced manual errors | High (patient records, medical history) | Quicker access to real-time information, optimized decision-making | High | HIPAA, GDPR |
[105] | Manufacturing | Predictive Maintenance in Manufacturing | Equipment downtime, fragmented data, compliance challenges | IoT-integrated data governance for predictive maintenance | Reduced equipment downtime, higher operational efficiency, better data quality | Medium (production data, supply chain info) | Real-time data processing, optimized predictive maintenance | High | ISO compliance, industry-specific data standards |
[106] | Finance | Fraud Detection and Data Security | High transaction volumes, real-time fraud detection inefficiencies, data sensitivity | Cloud-based database with robust fraud detection integrated with data governance | Scalable transactions, enhanced fraud prevention, secure financial transactions | High (financial transactions, personal data) | Real-time fraud detection, improved transaction processing | High | PCI DSS, SOX, GDPR |
[107] | Telecommunications | Data Governance for Telecom Services | High data volumes, regulatory compliance, data integration issues | Data governance framework for managing large data volumes and regulatory compliance | Improved customer service, regulatory compliance, efficient data processing | Medium (customer usage data, service logs) | Enhanced data processing speed, customer satisfaction | High | GDPR, telecommunications-specific regulations |
Criteria | Inclusion Criteria | Exclusion Criteria |
---|---|---|
Topic | Research Papers focusing on the role of Data Governance in Ensuring System success and long-term IT Performance. | Research Papers do not focus on the role of Data Governance in Ensuring System success and long-term IT Performance. |
Language | The journals which were written in the English language. | The journals not written in the English language. |
Publication Period | Journals that are published between2014 and 2024. | Journals that are not published between 2014 and 2024. |
Publication Type | Only Journal articles, conference papers, and dissertations. | Book chapters, technical reports, and Preprints. |
Size of Organizations | The study is done based on Small and Medium Enterprise. | Large enterprises. |
Research Framework | The journals must contain researchoutline or methodology for Data Governance in Ensuring System success and long-term IT Performance. | Journals deficient of a clear research outline in relation to the role of Data Governance in Ensuring System success and long-term IT Performance. |
No | Online Database | Search Results |
---|---|---|
1 | Google Scholar | 7,330 |
2 | Web of Science | 3,068 |
3 | SCOPUS | 85 |
Total | 10,483 |
Criteria | Description |
---|---|
Title | The title of the research paper or document. |
Year | The year the study or paper was published. |
Online database | The digital database or platform where the study was retrieved. (Google Scholar, SCOPUS, Web of Science). |
Journal name | The name of the journal in which the research was published. |
Research type | The type of research output. (Article, Journal, Conference Paper, Book Chapter, Dissertation, Thesis) |
Number of cites | The number of times the paper has been cited in another research. |
Discipline or subject area | The field or subject matter the research focuses on. (e.g., big data, SME performance, business analytics) |
Industry context | The specific industry or sector the research pertains to. (e.g., SMEs, start-ups, small businesses) |
Geographic location | The geographical region or country the research focuses on or was conducted in. |
Economic context | Whether the research applies to developed or developing economies, or a mix of both. (e.g., developed vs. developing countries). |
Types of big data technologies | The types of big data technologies or tools being discussed in the study. (e.g., Hadoop, Spark, NoSQL databases). |
Big data analytics techniques | The specific big data analytics techniques or methods used in the study. (e.g., machine learning, data mining, predictive analytics). |
Technology providers | The technology companies or providers involved in the research or discussed in the paper. (e.g., Cloudera, Hortonworks, IBM, AWS). |
Technology implementation model | The type of technology infrastructure model described such as cloud-based, on-premises, or hybrid |
Research design | The type of research design used in the study (e.g., experimental, case study). |
Type of study | The methodological approach used in the research, e.g. quantitative, qualitative, or mixed methods. |
Sample size and sample characteristics | The number of participants, organizations, or data points involved in the study and characteristics of the study’s sample. (e.g., SMEs, data analysts, IT professionals). |
rre | Methods used for collecting data (e.g., interviews, surveys, observations, document analysis) |
Data analysis techniques | The data analysis methods used to interpret the findings. (e.g., statistical analysis, thematic analysis). |
IT Performance metrics | IT performance indicators measured in the study. (e.g., data processing speed, scalability, data accuracy). |
Business performance metrics | E.g., operational efficiency, revenue growth, cost savings). |
Organizational outcomes | The outcomes measured in relation to organizational performance. (e.g., employee satisfaction, customer satisfaction). |
Long-term impacts | (e.g., business sustainability, competitive advantage). |
Outcome Type | Description | Assessor | Risk of Bias |
---|---|---|---|
Participant-reported | Users' feedback on system performance or issues. | System users | High risk if users are aware of governance efforts, leading to biased responses. |
Observer reported (no judgment) | Objective reports without personal interpretation. | Automated systems, IT staff | Low risk, as data is usually objective. |
Observer reported (with judgment) | Reports requiring judgment or interpretation. | Auditors, IT professionals | Moderate to high risk if assessors know the intervention. |
Provider-based decisions | Decisions made by IT managers or governance bodies. | IT managers, governance boards | High risk, as decisions can be influenced by knowledge of interventions. |
Question (Q) | Research Quality Questions |
---|---|
Q1 | What role does data quality play in the effectiveness of data governance? |
Q2 | What are the key challenges in implementing data governance practices during upgrades? |
Q3 | What are effective ways of establishing the policies (standards) to ensure that data is accurately captured, stored, and protected? |
Q4 | What are the best practices for aligning data governance with business strategy? |
Q5 | How does data governance contribute to long-term ITPerformance and success? |
Ref. | Q1 | Q2 | Q3 | Q4 | Q5 | Total | % grading |
---|---|---|---|---|---|---|---|
[57] | 1 | 0.5 | 0 | 0.5 | 1 | 3 | 60% |
[58] | 1 | 1 | 1 | 0.5 | 1 | 4.5 | 90% |
[59] | 1 | 1 | 1 | 0.5 | 1 | 4.5 | 90% |
[60] | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 2.5 | 50% |
[61] | 1 | 1 | 0.5 | 0.5 | 1 | 4 | 80% |
[62] | 1 | 1 | 0.5 | 1 | 1 | 4.5 | 90% |
[63] | 1 | 1 | 0 | 0.5 | 0 | 2.5 | 50% |
[64] | 1 | 1 | 0.5 | 1 | 1 | 4.5 | 90% |
[65] | 0.5 | 1 | 1 | 0 | 0 | 2.5 | 50% |
[69] | 1 | 0 | 0.5 | 0 | 1 | 2.5 | 50% |
[70] | 1 | 0.5 | 0.5 | 0.5 | 1 | 3.5 | 70% |
[71] | 1 | 0.5 | 1 | 1 | 1 | 4.5 | 90% |
[72] | 0.5 | 1 | 0.5 | 1 | 0 | 3 | 70% |
[73] | 1 | 1 | 0.5 | 1 | 1 | 4.5 | 90% |
[74] | 0.5 | 1 | 0 | 0 | 1 | 2.5 | 50% |
[75] | 0 | 0.5 | 0 | 1 | 1 | 2.5 | 50% |
[76] | 0.5 | 0.5 | 0 | 1 | 1 | 3 | 60% |
[77] | 0.5 | 1 | 0 | 0 | 1 | 2.5 | 50% |
[78] | 1 | 1 | 0 | 0.5 | 1 | 3.5 | 70% |
[79] | 0.5 | 0.5 | 0 | 1 | 1 | 3 | 60% |
[80] | 1 | 0.5 | 0 | 0.5 | 1 | 3 | 60% |
[81] | 1 | 1 | 1 | 0.5 | 0.5 | 4 | 80% |
[82] | 1 | 1 | 1 | 0.5 | 0 | 3.5 | 70% |
[83] | 1 | 0.5 | 1 | 0.5 | 0 | 3 | 60% |
[84] | 1 | 1 | 0 | 1 | 0.5 | 3.5 | 70% |
[85] | 1 | 1 | 0.5 | 0.5 | 0.5 | 3.5 | 70% |
[86] | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 2.5 | 50% |
[87] | 0.5 | 0.5 | 1 | 1 | 0.5 | 3.5 | 70% |
[89] | 0.5 | 1 | 0.5 | 0.5 | 0.5 | 4.5 | 90% |
[90] | 0.5 | 0.5 | 1 | 0.5 | 1 | 3.5 | 70% |
[91] | 1 | 1 | 1 | 1 | 1 | 5 | 100% |
[92] | 1 | 1 | 0 | 0.5 | 0.5 | 3 | 60% |
[93] | 1 | 1 | 0.5 | 1 | 0.5 | 4 | 80% |
[94] | 1 | 1 | 1 | 1 | 0.5 | 4.5 | 90% |
[95] | 0.5 | 0.5 | 1 | 0.5 | 0.5 | 3 | 60% |
[96] | 1 | 0.5 | 1 | 0.5 | 0.5 | 2.5 | 50% |
[97] | 1 | 1 | 0.5 | 1 | 1 | 4.5 | 90% |
[98] | 1 | 0.5 | 1 | 0.5 | 1 | 4 | 80% |
[99] | 1 | 1 | 0.5 | 1 | 0.5 | 4 | 80% |
[100] | 1 | 1 | 1 | 0.5 | 1 | 4.5 | 90% |
[101] | 1 | 1 | 1 | 0.5 | 1 | 4.5 | 90% |
[102] | 1 | 1 | 0.5 | 1 | 0.5 | 4 | 80% |
[103] | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 2.5 | 50% |
[104] | 1 | 1 | 0.5 | 0.5 | 1 | 4 | 80% |
[105] | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 2.5 | 50% |
[106] | 1 | 0.5 | 0 | 1 | 0.5 | 3 | 60% |
[107] | 0.5 | 1 | 1 | 0.5 | 1 | 4 | 80% |
[108] | 1 | 1 | 0.5 | 0.5 | 1 | 4 | 80% |
[107] | 0.5 | 1 | 0.5 | 1 | 0 | 3 | 60% |
[109] | 0 | 1 | 0.5 | 1 | 0.5 | 3 | 60% |
[110] | 1 | 0.5 | 1 | 1 | 0 | 3.5 | 70% |
[111] | 0 | 0.5 | 0 | 1 | 1 | 2.5 | 50% |
[112] | 0.5 | 0.5 | 0.5 | 1 | 1 | 3.5 | 70% |
[113] | 1 | 0 | 0 | 1 | 0.5 | 2.5 | 50% |
[114] | 1 | 1 | 0.5 | 0.5 | 0 | 3 | 60% |
[115] | 0.5 | 0.5 | 0.5 | 1 | 0 | 2.5 | 50% |
[116] | 0.5 | 0 | 1 | 1 | 0 | 2.5 | 50% |
[117] | 1 | 1 | 1 | 0.5 | 0 | 3.5 | 70% |
[118] | 1 | 0.5 | 0 | 1 | 1 | 3.5 | 70% |
[119] | 1 | 0.5 | 0 | 0.5 | 1 | 3 | 60% |
[120] | 0 | 0 | 1 | 0.5 | 1 | 2.5 | 50% |
[121] | 0 | 1 | 1 | 1 | 1 | 4 | 80% |
[123] | 0 | 0.5 | 1 | 1 | 1 | 3.5 | 70% |
[124] | 0.5 | 0.5 | 1 | 1 | 1 | 4 | 80% |
[125] | 0.5 | 1 | 0.5 | 0.5 | 1 | 3.5 | 70% |
Ref. | Selective bias | Detection bias | Reporting |
---|---|---|---|
[57] | Low risk | Low risk | Low risk |
[58] | Low risk | High risk | High risk |
[59] | Low risk | Low risk | Low risk |
[60] | Low risk | Low risk | Low risk |
[61] | Low risk | Unclear risk | Low risk |
[62] | Low risk | Low risk | Low risk |
[63] | Low risk | Low risk | Low risk |
[64] | Low risk | Unclear risk | Low risk |
[65] | Low risk | Low risk | Low risk |
[69] | Low risk | Low risk | Low risk |
[70] | Low risk | Low risk | Low risk |
[71] | Low risk | Low risk | Low risk |
[72] | Low risk | Low risk | Low risk |
[73] | Low risk | Low risk | Low risk |
[74] | Low risk | Low risk | Low risk |
[75] | Low risk | Low risk | Low risk |
[76] | Low risk | Low risk | Low risk |
[77] | Low risk | Low risk | Low risk |
[78] | Unclear risk | High risk | Unclear risk |
[79] | Low risk | Unclear risk | Low risk |
[80] | Low risk | Low risk | Low risk |
[81] | Unclear risk | High risk | Unclear risk |
[82] | Unclear risk | Unclear risk | Low risk |
[83] | Low risk | Low risk | Low risk |
[84] | Low risk | Low risk | Low risk |
[85] | Unclear risk | Unclear risk | Unclear risk |
[86] | Low risk | Low risk | Low risk |
[87] | Low risk | High risk | Low risk |
[89] | Unclear risk | Low risk | Unclear risk |
[90] | Low risk | Low risk | Low risk |
[91] | Unclear risk | High risk | Low risk |
[92] | Low risk | Low risk | Low risk |
[93] | Unclear risk | High risk | Low risk |
[94] | Low risk | Low risk | Low risk |
[95] | High risk | Low risk | Low risk |
[96] | Low risk | Low risk | Low risk |
[97] | High risk | Low risk | Low risk |
[98] | High risk | Low risk | Low risk |
[99] | Low risk | Low risk | Low risk |
[100] | Low risk | Low risk | Low risk |
[101] | High risk | Unclear risk | High risk |
[102] | Low risk | Low risk | Low risk |
[103] | Low risk | Low risk | Low risk |
[104] | High risk | High risk | Unclear risk |
[105] | Low risk | Low risk | Low risk |
[106] | Low risk | Low risk | Low risk |
[107] | Low risk | Low risk | Low risk |
[108] | Low risk | Low risk | Low risk |
[107] | High risk | Unclear risk | High risk |
[109] | Low risk | Low risk | Low risk |
[110] | Low risk | Low risk | Low risk |
[111] | Low risk | Low risk | Low risk |
[112] | High risk | High risk | High risk |
[113] | Low risk | Low risk | Low risk |
[114] | Low risk | Low risk | Low risk |
[115] | Unclear risk | Unclear risk | Unclear risk |
[116] | Low risk | Low risk | Low risk |
[117] | Unclear risk | High risk | Low risk |
[118] | Low risk | Low risk | Low risk |
[119] | Unclear risk | High risk | Unclear risk |
[120] | Unclear risk | Unclear risk | Low risk |
[121] | Low risk | Unclear risk | Low risk |
[123] | Low risk | Low risk | Low risk |
[124] | Unclear risk | High risk | Unclear risk |
[125] | Unclear risk | Unclear risk | Low risk |
Industry | Key Finding | Strategic Implications for Business Leaders | Opportunities | Challenges | Relevance to Proposed Systematic Review | Strategic Drivers | Expected Outcome |
---|---|---|---|---|---|---|---|
SMEs | SMEs face challenges integrating data governance due to limited resources. | Develop cost-effective data governance frameworks that scale with operations. | Flexible, cloud-based solutions can be leveraged to lower costs. | Budget constraints and lack of expertise. | Aligns with findings showing the high impact of data governance on SME resilience. | Scalability, Cost Efficiency, Compliance | Enhanced data quality, better decision-making, and regulatory compliance. |
Public Sector | Data governance is critical for managing sensitive information and compliance. | Implement frameworks that prioritize data security and compliance with regulations. | Opportunity to lead by example in data governance practices. | Bureaucratic hurdles and resistance to policy changes. | Reflects the increased role of data governance in ensuring compliance and data safety. | Data Security, Regulatory Adherence | Reduced legal risks and improved public trust. |
Agriculture | Adoption of data governance is emerging, especially for precision farming. | Invest in data-driven decision-making tools that integrate data governance standards. | Increased productivity through data insights. | Difficulty in integrating traditional methods with new data governance practices. | Relevant due to the growing interest in data governance for diverse industries. | Data-driven Innovation, Operational Efficiency | Improved yield and resource management. |
Healthcare | Emphasis on patient data security and compliance (e.g., HIPAA, GDPR). | Strengthen data governance policies to protect patient data and ensure legal compliance. | Enhanced patient trust and regulatory compliance. | High costs associated with implementing stringent data governance frameworks. | Highlights the necessity for robust data governance in sectors dealing with sensitive data. | Data Privacy, Regulatory Compliance | Reduced data breaches and better patient outcomes. |
Manufacturing | Real-time data governance is crucial for operational efficiency and automation. | Adopt scalable frameworks to manage real-time data for predictive maintenance. | Opportunity to reduce downtime and increase automation. | Complexity in integrating legacy systems with modern data governance standards. | Supports findings on the importance of data accuracy and real-time processing. | Real-time Monitoring, Automation | Increased operational efficiency and reduced maintenance costs. |
Higher Education | Data governance helps manage academic data integrity and compliance. | Establish frameworks that integrate academic requirements with data governance. | Improved academic outcomes through better data management. | Resistance to change and varying compliance requirements across regions. | Aligns with data governance's role in compliance and IT system success in education. | Academic Integrity, Compliance Standards | Better academic performance and data security. |
Banking | Data governance is vital for compliance with financial regulations (e.g., Basel III). | Strengthen risk management frameworks with a focus on data governance. | Opportunity to leverage data for competitive advantage and risk management. | High regulatory demands and potential penalties for non-compliance. | Reflects the relevance of data governance in high-regulation industries. | Risk Management, Competitive Advantage | Enhanced risk management and regulatory compliance. |
Industry | Step | Framework Focus | Key Features | Strategic Drivers | Expected Outcome | Ties to Proposed Study |
---|---|---|---|---|---|---|
SMEs | Step 1: Needs Analysis | Assess organizational data governance requirements. | Evaluate data governance maturity and resource needs. | Scalability, Cost Efficiency | Identify data management gaps and budget limitations. | Relevant to SME-focused findings emphasizing scalability and cost-effective solutions. |
Step 2: Select Platform | Choose an affordable and scalable data governance platform. | Cloud-based platforms for flexibility. | Budget Constraints, Technology Flexibility | Platform that aligns with budget and operational scale. | Aligns with the need for flexible frameworks for SMEs. | |
Step 3: Pilot Testing | Implement data governance solutions on a small scale. | Measure platform’s impact on a limited data set. | Risk Management, Cost Control | Identify any system vulnerabilities before full integration. | Connects with findings about gradual adoption to mitigate risks. | |
Step 4: Full Integration | Roll out the data governance platform across the organization. | Establish policies for data access and compliance. | Regulatory Compliance, Operational Efficiency | Consistent data governance practices organization-wide. | Reflects strategies for integrating data governance frameworks at all levels of an SME. | |
Step 5: Optimization | Continuously improve data governance practices. | Regular updates based on feedback and audits. | Continuous Improvement, Scalability | Ongoing adaptation to new data governance needs. | Aligns with long-term data governance requirements for SMEs. | |
Public Sector | Step 1: Needs Analysis | Identify regulatory and compliance requirements. | Focus on legal requirements and data sensitivity. | Compliance with Legal Standards, Data Privacy | Establish data handling procedures that comply with legal regulations. | Highlights public sector’s need for stringent data governance due to regulatory demands. |
Step 2: Select Platform | Choose a platform with strong compliance features. | On-premise or hybrid solutions for data security. | Data Security, Legal Compliance | A platform that prioritizes data protection and compliance. | Supports findings about the importance of compliance in public sector data governance. | |
Step 3: Pilot Testing | Implement solutions in a controlled environment. | Test with departments handling sensitive data. | Risk Mitigation, Data Protection | Ensure platform meets compliance needs before full rollout. | Reflects strategies to avoid data breaches in the public sector. | |
Step 4: Full Integration | Expand implementation to cover all public data services. | Train staff on data handling and compliance. | Regulatory Adherence, Organizational Efficiency | Full compliance and uniform data governance practices. | Aligns with public sector’s requirement for organization-wide data governance standards. | |
Step 5: Optimization | Regular reviews and policy updates. | Incorporate new regulatory changes. | Continuous Monitoring, Adaptability | Maintain compliance and adapt to new legal requirements. | Matches findings about the need for dynamic governance frameworks in regulated industries. | |
Agriculture | Step 1: Needs Analysis | Determine data needs for precision farming and analytics. | Assess data management challenges in agriculture. | Data-driven Innovation, Resource Management | Identify critical data for operational efficiency. | Connects with findings on the role of data governance in precision farming. |
Step 2: Select Platform | Choose a scalable and data-analytics-friendly platform. | Platforms supporting IoT and real-time data analysis. | Scalability, Data Analysis | Platform tailored for integrating IoT data in agriculture. | Supports the trend toward data-driven decision-making in agriculture. | |
Step 3: Pilot Testing | Implement data solutions in selected farming operations. | Pilot with specific crops or livestock. | Operational Testing, Data Accuracy | Ensure the solution provides valuable data insights before full adoption. | Reflects findings on real-time data's impact on efficiency in agriculture. | |
Step 4: Full Integration | Expand solutions across the entire agricultural operation. | Include all aspects of farming and supply chain. | End-to-End Integration, Automation | Data-driven decisions across all farming operations. | Aligns with the need for data integration in agricultural value chains. | |
Step 5: Optimization | Continuous updates based on seasonal data trends. | Use predictive analytics to optimize farming practices. | Predictive Analytics, Sustainable Practices | Improved yield and resource utilization. | Supports findings on sustainability and data-driven practices in agriculture. | |
Healthcare | Step 1: Needs Analysis | Evaluate patient data handling requirements and compliance. | Assess legal frameworks (e.g., HIPAA, GDPR). | Data Privacy, Legal Compliance | Clear understanding of data management requirements. | Matches findings on healthcare’s need for strict data governance. |
Step 2: Select Platform | Choose a platform with strong data encryption and privacy features. | Prioritize patient data security. | Data Security, Regulatory Compliance | Platform that ensures data protection and compliance. | Reflects the emphasis on patient data security in the healthcare industry. | |
Step 3: Pilot Testing | Test data governance on specific healthcare services. | Start with a limited scope (e.g., radiology data). | Compliance Testing, Risk Reduction | Evaluate the system's compliance effectiveness. | Aligns with gradual implementation strategies in regulated sectors. | |
Step 4: Full Integration | Implement data governance across all healthcare services. | Train staff on new data governance policies. | Organizational Compliance, Efficiency | Consistent data governance practices across services. | Supports findings on comprehensive data governance in healthcare. | |
Step 5: Optimization | Continuously review and update data governance policies. | Incorporate new data protection techniques. | Continuous Improvement, Adaptability | Up-to-date compliance with evolving regulations. | Highlights the need for ongoing data governance updates in the healthcare sector. | |
Manufacturing | Step 1: Needs Analysis | Identify data needs for predictive maintenance and automation. | Focus on real-time data processing requirements. | Operational Efficiency, Predictive Analytics | Determine key areas for data-driven improvements. | Relevant to the need for real-time data governance in manufacturing. |
Step 2: Select Platform | Choose a platform that supports automation and analytics. | Prioritize solutions compatible with IoT and robotics. | Automation, Real-time Data Analysis | Platform that enables seamless data flow for automation. | Supports the trend toward data-centric manufacturing processes. | |
Step 3: Pilot Testing | Test solutions in specific manufacturing units. | Implement in a controlled production environment. | Operational Testing, Scalability | Validate the platform's impact on production efficiency. | Reflects strategies for gradual deployment in manufacturing environments. | |
Step 4: Full Integration | Expand data governance across all manufacturing processes. | Include predictive maintenance across all units. | End-to-End Automation, System Integration | Consistent real-time data governance across operations. | Aligns with the need for integrated data governance in manufacturing. | |
Step 5: Optimization | Continuously update data governance based on operational feedback. | Use analytics to fine-tune manufacturing processes. | Process Optimization, Continuous Monitoring | Enhanced production efficiency and reduced downtime. | Connects with the emphasis on optimization in real-time data governance. | |
Higher Education | Step 1: Needs Analysis | Assess the data needs for academic integrity and compliance. | Identify data governance challenges in educational settings. | Academic Integrity, Compliance Standards | Determine gaps in current data governance practices. | Relevant to the role of data governance in education. |
Step 2: Select Platform | Choose a platform that supports academic data requirements. | Platforms offering compliance features for education. | Data Integrity, Accessibility | Platform that supports academic data management needs. | Supports data governance requirements in higher education institutions. | |
Step 3: Pilot Testing | Implement data governance policies in selected departments. | Start with administrative and academic records. | Compliance Testing, Data Security | Ensure compliance across selected educational areas. | Aligns with phased implementation in regulated educational settings. | |
Step 4: Full Integration | Roll out data governance practices across all departments. | Incorporate all academic, research, and administrative data. | Organizational Compliance, Data Integration | Consistent data governance throughout the institution. | Reflects findings on the need for comprehensive data governance in education. | |
Step 5: Optimization | Regularly review and enhance data governance policies. | Adapt to new academic policies and compliance changes. | Continuous Improvement, Policy Adaptation | Up-to-date compliance with educational standards. | Emphasizes continuous improvement in data governance for educational institutions. | |
Banking | Step 1: Needs Analysis | Evaluate data governance requirements for regulatory compliance. | Focus on financial regulations (e.g., Basel III). | Risk Management, Compliance | Identify gaps in data management for risk reduction. | Relevant to the banking industry's focus on compliance. |
Step 2: Select Platform | Choose a platform with robust data governance and security features. | Prioritize solutions for data integrity and risk management. | Data Security, Regulatory Adherence | Platform that supports secure financial data management. | Supports findings on data governance's role in compliance for the banking sector. | |
Step 3: Pilot Testing | Test data governance solutions in specific banking services. | Start with high-risk areas (e.g., loan processing). | Compliance Testing, Data Protection | Assess the effectiveness of the platform in regulatory compliance. | Aligns with strategies to address high-risk data governance in finance. | |
Step 4: Full Integration | Implement data governance across all banking operations. | Ensure all departments adhere to data governance policies. | Regulatory Compliance, Operational Consistency | Uniform data governance practices across the bank. | Reflects the banking sector's need for comprehensive data governance. | |
Step 5: Optimization | Continuously review and update data governance frameworks. | Adapt to new regulatory requirements and financial technologies. | Continuous Monitoring, Regulatory Adaptation | Maintain compliance and adapt to evolving regulations. | Emphasizes ongoing data governance updates for compliance in banking. |
Industry | Best Practice | SME Type | Operational Challenge | Strategic Drivers | Expected Impact | Ties to Systematic Review Findings |
SMEs | Standardize data governance policies. | Micro and small SMEs | Inconsistent data management practices. | Scalability, Cost Efficiency | Improved data accuracy and compliance across operations. | Supports findings on the need for standardized frameworks to overcome inconsistent practices in SMEs. |
Use cloud-based data governance solutions. | Start-ups and high-growth SMEs | High upfront costs of traditional solutions. | Cost Control, Flexibility | Lower initial investment and scalable solutions. | Aligns with the findings that cloud-based solutions are more suitable for cost-sensitive SMEs. | |
Incorporate regular staff training on data governance. | Family-owned SMEs | Resistance to change and lack of awareness. | Change Management, Organizational Learning | Increased employee buy-in and compliance. | Reflects findings on the importance of training to overcome resistance to data governance initiatives. | |
Public Sector | Establish clear data ownership and responsibility. | Public agencies and departments | Unclear roles in data management. | Data Accountability, Compliance | Clearer data handling procedures and compliance. | Relevant to the review findings on the need for structured data governance roles in public sectors. |
Implement hybrid data governance frameworks. | Government organizations | Balancing security and accessibility. | Data Security, Flexibility | Enhanced data protection without compromising accessibility. | Supports findings on the benefits of hybrid models in regulated environments. | |
Conduct regular audits for compliance. | Healthcare departments | Adhering to evolving regulatory standards. | Regulatory Compliance, Risk Management | Timely identification and resolution of compliance issues. | Aligns with findings on the importance of continuous compliance monitoring in the public sector. | |
Agriculture | Adopt data-driven decision-making tools. | Agri-SMEs and cooperatives | Inefficient resource management. | Data-driven Innovation, Resource Efficiency | Optimized resource allocation and higher productivity. | Ties into the review's emphasis on data governance's role in improving decision-making in agriculture. |
Leverage IoT for real-time data collection. | Small and medium-sized agri-businesses | Lack of real-time insights for operational decisions. | Real-time Monitoring, Automation | More accurate and timely decision-making. | Reflects the review's findings on the importance of real-time data governance in agriculture. | |
Integrate predictive analytics for yield management. | Emerging agricultural SMEs | Difficulty in predicting seasonal variations. | Predictive Analytics, Operational Efficiency | Improved yield prediction and resource use efficiency. | Supports findings on the benefits of predictive analytics for data governance in agriculture. | |
Healthcare | Prioritize patient data privacy and security measures. | Private healthcare clinics | Risks of data breaches and compliance issues. | Data Privacy, Legal Compliance | Reduced data breach incidents and improved compliance. | Relevant to the findings that emphasize the critical role of data governance in patient data protection. |
Use encryption technologies for data protection. | Specialized healthcare services | Ensuring data integrity across digital platforms. | Data Security, Technology Adoption | Enhanced data integrity and patient trust. | Aligns with findings on the importance of data security technologies in healthcare. | |
Conduct periodic compliance training for staff. | General healthcare facilities | Staff awareness of compliance protocols. | Organizational Compliance, Continuous Learning | Improved adherence to regulatory standards. | Reflects the findings on the need for continuous training to maintain compliance in the healthcare sector. | |
Manufacturing | Standardize real-time data collection procedures. | Small manufacturers | Inconsistent data from various sources. | Data Consistency, Operational Efficiency | More reliable data for decision-making. | Ties into the review's findings on the benefits of standardized data governance practices in manufacturing. |
Implement predictive maintenance systems. | Medium-sized manufacturers | High costs associated with unexpected equipment failure. | Predictive Analytics, Cost Reduction | Reduced downtime and maintenance costs. | Relevant to findings about the benefits of predictive maintenance in manufacturing operations. | |
Leverage robotics and automation for data governance. | Tech-driven manufacturers | High operational costs and manual data handling. | Automation, Scalability | Increased efficiency and reduced labor costs. | Supports the findings on the role of automation in enhancing data governance. | |
Higher Education | Develop data governance policies for academic integrity. | Colleges and universities | Plagiarism and data privacy concerns. | Academic Integrity, Data Privacy | Reduced instances of academic dishonesty. | Relevant to findings on the importance of data governance for upholding academic standards. |
Use digital platforms for centralized data management. | Vocational training institutes | Disparate data sources across departments. | Data Integration, Efficiency | Streamlined data management processes. | Reflects findings about the benefits of integrated data governance frameworks in educational institutions. | |
Regularly update compliance policies to match regulatory changes. | Research institutions | Varying regulatory requirements across regions. | Compliance, Policy Adaptation | Consistent compliance with changing regulations. | Aligns with findings on the need for ongoing policy updates to maintain compliance in higher education. | |
Banking | Implement a centralized data governance framework. | Fintech SMEs and microfinance institutions | Fragmented data management practices across departments. | Risk Management, Data Security | More streamlined data management and compliance. | Reflects findings on the necessity of centralized data governance in the banking sector. |
Use advanced encryption and security protocols. | Retail banks and credit unions | Ensuring data security across multiple platforms. | Data Protection, Regulatory Compliance | Reduced risks of data breaches and regulatory penalties. | Supports the findings on data governance's role in compliance for financial institutions. | |
Establish a data governance council for oversight. | Investment firms and asset managers | Lack of oversight and data governance accountability. | Organizational Accountability, Compliance | Better governance and oversight of data management practices. | Relevant to the review's findings on the importance of structured governance roles in financial institutions. |
Industry | Key Metrics/KPIs | Measurement Focus | Strategic Drivers | Expected Outcome | Ties to Systematic Review Findings | Priority (1 = Highest, 2 = Medium, 3 = Low) |
SMEs | Data Accuracy Rate | Evaluate the consistency and correctness of data. | Data Quality, Risk Management | Improved decision-making and reduced errors. | Relevant to findings on the need for accurate data governance practices in SMEs. | 1 |
Compliance with Data Governance Policies | Measure adherence to internal data governance standards. | Regulatory Compliance, Organizational Learning | Increased adherence to data management practices. | Aligns with findings on the importance of compliance for sustainable data governance in SMEs. | 1 | |
Cost per Data Governance Initiative | Track the budget spent on data governance improvements. | Cost Efficiency, Budget Management | Optimized resource allocation and cost reduction. | Supports findings on the need for cost-effective data governance solutions for SMEs. | 2 | |
Public Sector | Regulatory Compliance Rate | Measure compliance with government data regulations. | Legal Adherence, Data Privacy | Avoidance of legal penalties and fines. | Ties into findings on the need for continuous compliance monitoring in the public sector. | 1 |
Data Breach Incident Rate | Evaluate the frequency of data breaches or security incidents. | Data Security, Risk Management | Reduced data breach incidents and enhanced security. | Supports findings on the importance of data security in public sector governance. | 1 | |
Staff Training Frequency on Data Governance | Track the number of training sessions conducted per year. | Continuous Learning, Change Management | Improved staff awareness and compliance with policies. | Relevant to findings on the need for regular training to uphold data governance standards. | 2 | |
Agriculture | Resource Utilization Efficiency | Assess how efficiently resources are used based on data insights. | Data-driven Innovation, Operational Efficiency | Optimized use of resources and increased productivity. | Ties into findings on data governance's role in resource management in agriculture. | 1 |
Real-time Data Accuracy Rate | Evaluate the accuracy of real-time data collected from IoT devices. | Real-time Monitoring, Automation | Improved decision-making based on real-time insights. | Relevant to findings on the importance of real-time data governance in agriculture. | 1 | |
Predictive Maintenance Accuracy | Measure the accuracy of predictions made by maintenance analytics. | Predictive Analytics, Cost Control | Reduced equipment downtime and maintenance costs. | Supports findings on the benefits of predictive analytics for agricultural data governance. | 2 | |
Healthcare | Patient Data Privacy Compliance | Track adherence to data privacy regulations like HIPAA or GDPR. | Legal Compliance, Data Protection | Improved compliance and reduced legal risks. | Relevant to findings on the critical role of data governance in patient data protection. | 1 |
Data Integrity Rate | Measure the consistency and reliability of patient data. | Data Security, Accuracy | Enhanced data quality for clinical decision-making. | Aligns with findings on the importance of data integrity in healthcare. | 1 | |
Staff Compliance with Data Security Protocols | Evaluate how well healthcare staff follow security protocols. | Organizational Compliance, Risk Management | Reduced risk of data breaches and unauthorized access. | Reflects findings on the need for strict data governance measures in the healthcare sector. | 2 | |
Manufacturing | Production Downtime Due to Data Errors | Measure the impact of data-related issues on production operations. | Operational Efficiency, Risk Reduction | Reduced production disruptions and higher efficiency. | Relevant to findings on the benefits of data governance in preventing operational disruptions in manufacturing. | 1 |
Predictive Maintenance Cost Savings | Track cost savings achieved through predictive maintenance. | Cost Control, Predictive Analytics | Lower maintenance costs and extended equipment lifespan. | Ties into findings on the importance of predictive maintenance in data-driven manufacturing. | 1 | |
Data Quality Improvement Rate | Measure the progress made in improving data quality over time. | Data Consistency, Process Optimization | Enhanced process control and decision-making. | Supports findings on the need for continuous data quality improvements in manufacturing. | 2 | |
Higher Education | Academic Data Integrity Compliance | Track adherence to policies that protect academic data. | Data Integrity, Compliance Standards | Reduced academic dishonesty and enhanced data protection. | Relevant to findings on the role of data governance in academic integrity. | 1 |
System Uptime for Educational Data Platforms | Measure the availability of data platforms used in education. | Operational Continuity, IT Performance | Higher availability of educational resources. | Reflects findings on the importance of system reliability in higher education data governance. | 1 | |
Compliance with Data Protection Regulations | Evaluate adherence to data protection laws (e.g., FERPA). | Regulatory Compliance, Legal Adherence | Reduced risk of non-compliance and legal issues. | Aligns with findings on the need for robust data governance policies in educational institutions. | 2 | |
Banking | Data Security Incident Response Time | Measure the average time taken to respond to data security incidents. | Risk Management, Data Protection | Faster resolution of security threats and incidents. | Relevant to findings on the need for quick response measures in data governance for financial institutions. | 1 |
Compliance with Financial Data Regulations | Track adherence to financial data regulations (e.g., Basel III). | Regulatory Compliance, Risk Management | Lower risks of regulatory fines and improved compliance. | Supports findings on data governance's role in compliance for the banking sector. | 1 | |
Cost Efficiency of Data Governance Practices | Assess the return on investment (ROI) of data governance initiatives. | Cost Management, Strategic Planning | Optimized resource allocation and cost savings. | Reflects findings on the importance of cost-effective data governance solutions in banking. | 2 |
Industry | Roadmap Focus | Policy Framework | Strategic Link | Strategic Drivers | Expected Outcome | Ties to Proposed Study | When to Undertake | Estimated Duration | Champion |
---|---|---|---|---|---|---|---|---|---|
SMEs | Establish Data Governance Policies | GDPR, POPIA | Compliance with data privacy laws | Data Security, Compliance | Reduced data breach risks and regulatory compliance | Relevant to findings on standardized data governance frameworks for SMEs. | Q1 2025 | 3-6 months | Chief Data Officer (CDO), Legal Compliance Team |
Implement Cloud-Based Solutions | National Cloud Computing Policy | Enhance data accessibility and storage | Cost Efficiency, Flexibility | Lower costs and increased scalability | Aligns with findings that emphasize cloud adoption benefits for cost-sensitive SMEs. | Q2 2025 | 4-8 months | IT Manager, Data Governance Committee | |
Train Staff on Data Governance | Occupational Health and Safety Act | Improve staff awareness on data handling | Change Management, Organizational Learning | Higher employee engagement and compliance | Supports findings on overcoming resistance through training initiatives. | Q3 2025 | 3-4 months | Human Resources (HR), Training Manager | |
Public Sector | Set Clear Data Ownership Guidelines | Public Sector Data Governance Framework | Assign responsibility for data management | Data Accountability, Risk Management | Improved data management and accountability | Ties to findings on the need for structured data ownership in the public sector. | Q1 2025 | 2-3 months | Department Heads, IT Governance Board |
Adopt a Hybrid Data Governance Model | Digital Government Policy | Balance security and accessibility of data | Data Security, Flexibility | Increased data protection and operational efficiency | Reflects findings on hybrid models for enhanced data governance in government. | Q2 2025 | 6-9 months | Chief Information Officer (CIO), Data Security Team | |
Conduct Regular Data Audits | Information Access and Data Protection Act | Ensure compliance and identify risks | Compliance Monitoring, Risk Mitigation | Timely detection of compliance issues and risk management | Supports findings on continuous auditing to maintain compliance in public sectors. | Bi-annually starting Q3 2025 | Ongoing (every 6 months) | Internal Audit Team, Compliance Officer | |
Agriculture | Integrate IoT for Real-Time Data Collection | Agricultural Data Management Policy | Improve resource management and monitoring | Real-time Monitoring, Data-driven Innovation | More accurate data collection and optimized resource use | Relevant to the study's emphasis on IoT-based data governance in agriculture. | Q1 2025 | 5-7 months | Operations Manager, Farm Technology Specialist |
Adopt Predictive Analytics for Yield Management | Sustainable Agriculture Development Framework | Enhance productivity through data insights | Predictive Analytics, Resource Optimization | Improved crop yield predictions and reduced resource wastage | Reflects findings on predictive analytics improving decision-making in agriculture. | Q2 2025 | 4-6 months | Agricultural Data Analyst, Production Manager | |
Establish Data Protection Practices | Data Privacy and Protection Act | Protect farmers' data and comply with regulations | Data Security, Legal Compliance | Reduced legal risks and better data handling practices | Ties into findings on data protection's role in agricultural data governance. | Q3 2025 | 3-4 months | Compliance Officer, IT Manager | |
Healthcare | Prioritize Patient Data Privacy Measures | Health Information Privacy Act | Protect patient data and comply with health laws | Data Privacy, Risk Management | Fewer data breaches and higher patient trust | Relevant to findings on the critical role of data governance in healthcare. | Q1 2025 | 6-8 months | Chief Medical Information Officer (CMIO), Data Privacy Officer |
Implement Advanced Encryption Protocols | Cybersecurity Health Policy | Secure data across platforms | Data Security, Technology Adoption | Enhanced data protection across health information systems | Supports findings on data security technologies in the healthcare sector. | Q2 2025 | 4-6 months | IT Security Team, Chief Information Officer | |
Regularly Train Healthcare Staff on Compliance | Health Sector Skills Policy | Keep staff updated on data protection practices | Continuous Learning, Regulatory Compliance | Higher compliance rates and awareness on data protection | Aligns with findings on continuous training for maintaining healthcare compliance. | Annually starting Q3 2025 | Ongoing (annual sessions) | Human Resources (HR), Compliance Training Manager | |
Manufacturing | Standardize Real-Time Data Monitoring | Industrial Data Management Policy | Improve data consistency and accuracy | Data Consistency, Operational Efficiency | Reliable data for decision-making and reduced operational disruptions | Relevant to findings on standardized data practices in manufacturing. | Q1 2025 | 5-6 months | Production Manager, Data Quality Analyst |
Implement Predictive Maintenance Programs | Maintenance and Reliability Policy | Reduce equipment downtime | Predictive Analytics, Cost Reduction | Lower maintenance costs and increased equipment life span | Ties into the study's findings on predictive maintenance's role in manufacturing. | Q2 2025 | 6-9 months | Maintenance Manager, Predictive Analytics Team | |
Automate Data Governance Procedures | Smart Manufacturing Policy | Improve operational efficiency | Automation, Process Optimization | Reduced manual data handling and labor costs | Supports findings on automation enhancing data governance efficiency. | Q3 2025 | 4-5 months | Chief Automation Officer, IT Manager | |
Higher Education | Develop Policies for Academic Data Integrity | Education Data Governance Framework | Safeguard academic data and uphold standards | Academic Integrity, Data Security | Reduced plagiarism and enhanced academic reputation | Reflects findings on data governance's role in educational standards. | Q1 2025 | 3-5 months | Academic Affairs Officer, IT Governance Team |
Implement Centralized Data Management Systems | Digital Learning Policy | Integrate data across departments | Data Integration, IT Performance | Streamlined data access and management for faculty and students | Aligns with findings on centralized data management in higher education. | Q2 2025 | 6-8 months | Chief Information Officer (CIO), Data Management Officer | |
Regularly Update Compliance Policies | Higher Education Regulatory Policy | Keep up with changing regulations | Policy Adaptation, Continuous Improvement | Consistent compliance with evolving educational standards | Relevant to findings on the need for policy updates in higher education. | Annually starting Q3 2025 | Ongoing (annual review) | Compliance Officer, Academic Policy Committee | |
Banking | Implement a Centralized Data Governance Framework | Financial Data Governance Policy | Improve data consistency and security | Risk Management, Data Security | More streamlined data practices and regulatory compliance | Reflects findings on the need for centralized data governance in banking. | Q1 2025 | 4-6 months | Chief Data Officer (CDO), Risk Management Team |
Adopt Advanced Encryption Standards | Banking Cybersecurity Policy | Protect sensitive financial data | Data Protection, Regulatory Compliance | Enhanced data security and reduced risk of data breaches | Supports findings on data governance's role in financial data security. | Q2 2025 | 5-7 months | IT Security Manager, Data Protection Officer | |
Establish Data Governance Committees for Oversight | Financial Services Regulatory Framework | Provide governance and accountability | Organizational Accountability, Compliance | Improved oversight and adherence to governance practices | Aligns with findings on structured governance roles in financial institutions. | Q3 2025 | 3-4 months | Governance Committee Chair, Chief Compliance Officer |
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