Data Governance Maturity Model for Micro Financial Organizations in Peru

Stephanie Rivera, Nataly Loarte, Carlos Raymundo, Francisco Dominguez

2017

Abstract

Micro finance organizations play an important role since they facilitate integration of all social classes to sustained economic growth. Against this background, exponential growth of data, resulting from transactions and operations carried out with these companies on a daily basis, becomes imminent. Appropriate management of this data is therefore necessary because, otherwise, it will result in a competitive disadvantage due to the lack of valuable and quality information for decision-making and process improvement. Data Governance provides a different approach to data management, as seen from the perspective of business assets. In this regard, it is necessary that the organization have the ability to assess the extent to which that management is correct or is generating expected results. This paper proposes a data governance maturity model for micro finance organizations, which frames a series of formal requirements and criteria providing an objective diagnosis. This model was implemented based on the information of a Peruvian micro finance organization. Four domains, out of the seven listed in the model, were evaluated. Finally, after validation of the proposed model, it was evidenced that it serves as a means for identifying the gap between data management and objectives set.

Paper Citation

in Harvard Style

Rivera S., Loarte N., Raymundo C. and Dominguez F. (2017). Data Governance Maturity Model for Micro Financial Organizations in Peru . In Proceedings of the 19th International Conference on Enterprise Information Systems - Volume 3: ICEIS, ISBN 978-989-758-249-3, pages 203-214. DOI: 10.5220/0006149202030214

in Bibtex Style

@conference{iceis17,
author={Stephanie Rivera and Nataly Loarte and Carlos Raymundo and Francisco Dominguez},
title={Data Governance Maturity Model for Micro Financial Organizations in Peru},
booktitle={Proceedings of the 19th International Conference on Enterprise Information Systems - Volume 3: ICEIS,},
year={2017},
pages={203-214},
publisher={SciTePress},
organization={INSTICC},
doi={10.5220/0006149202030214},
isbn={978-989-758-249-3},
}

in EndNote Style

TY - CONF
JO - Proceedings of the 19th International Conference on Enterprise Information Systems - Volume 3: ICEIS,
TI - Data Governance Maturity Model for Micro Financial Organizations in Peru
SN - 978-989-758-249-3
AU - Rivera S.
AU - Loarte N.
AU - Raymundo C.
AU - Dominguez F.
PY - 2017
SP - 203
EP - 214
DO - 10.5220/0006149202030214