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© All Intellectual Rights Reserved 2018 Inpuls cvba
1
THE FUTURE IS DATA-CENTRIC,
unlocking the potential of
compliant/trusted
value creation
1
JAN HENDERYCKX
INFORMATION STRATEGIST
AVOIDING THE #FAKEDECISION PITFALLS
© All Intellectual Rights Reserved 2018 Inpuls cvba
DISCLAIMER
2
EXAMPLES
MAY LOOK FAMILIAR
© All Intellectual Rights Reserved 2018 Inpuls cvba
4
Managing Partner, Senior Advisor and Trainer with Inpuls cvba
Publications
Database Magazine, IDUG journal, CA journal, BMC journal, Information
Seminars and workshops
IT Works, Adept Events, IRMUK
Involvement in non-profit initiatives
§ President of DAMA Belux Chapter (http://dama-belux.org)
JAN HENDERYCKX
YOUR PRESENTER
CDMP,DGSP
TWITTER/JANHENDERYCKX
/INPULS_INFO
LINKEDIN/JANHENDERYCKX
YOUTUBE INPULS CHANNEL
Making organisations Data Centric
© All Intellectual Rights Reserved 2018 Inpuls cvba
AGENDA 9
• WELCOME
• SETTING THE SCENE
• EFFECTIVE INFORMATION STRATEGIES
• TOWARDS A POLICY BASED APPROACH
• REFERENCE ARCHITECTURE FOR (BIG) DATA GOVERNANCE
• CONCLUSIONS
© All Intellectual Rights Reserved 2018 Inpuls cvba
FROM: DATA MART TO INSIGHT TO ACTION
SETTING THE SCENE DATA PROPULSED? 10
Object
Events
M EASURE
NEXT BEST
ACTION
A CT
Object
Events
Events
Events
U NDERSTAND
SUSTAINABLE TRUSTED INSIGHT?
© All Intellectual Rights Reserved 2018 Inpuls cvba
SETTING THE SCENE 11
What is the definition of “right”
© All Intellectual Rights Reserved 2018 Inpuls cvba
CAN DATA LEAD TO ACTION? 12
12
Value creation
by detecting potential high LTV customers
from sales transactions
© All Intellectual Rights Reserved 2018 Inpuls cvba
CAN DATA LEAD TO ACTION? 13
© All Intellectual Rights Reserved 2018 Inpuls cvba
CAN DATA LEAD TO ACTION? PRACTICAL EXAMPLES FROM THE FIELD 14
© All Intellectual Rights Reserved 2018 Inpuls cvba
Clayton M. Christensen
Harvard Business Review Press; 1st edition (May 1, 1997)
Disruptive innovation
is innovation that creates a new market
and value network and eventually
disrupts an existing market and value
network, displacing established market
leaders and alliances.
The term was defined and phenomenon
analyzed by Clayton M. Christensen
beginning in 1995.
THE DYNAMICS OF DISRUPTION
© All Intellectual Rights Reserved 2018 Inpuls cvba
Non-linear correlation
between investment/effort
and revenue
THE DYNAMICS OF DISRUPTION
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THE DYNAMICS OF
DISRUPTION
© Rachel Botsman
THE DYNAMICS OF DISRUPTION
?
© All Intellectual Rights Reserved 2018 Inpuls cvba
THE FLIPSIDE OF THE COIN CAN DATA CAUSE PROBLEMS? 18
Shares down 1,8%
Agenda
9
© All Intellectual Rights Reserved 2018 Inpuls cvba
CAN DATA CAUSE PROBLEMS?THE FLIPSIDE OF THE COIN
19
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THE FLIPSIDE OF THE COIN CAN DATA CAUSE PROBLEMS? 20
© All Intellectual Rights Reserved 2018 Inpuls cvba
21WHY BOTHER CYBER SECURITY / DATA PROTECTION = HOT TOPIC
© All Intellectual Rights Reserved 2018 Inpuls cvba
22WHAT IS NEW? PRIVACY = HOT TOPIC
Current privacy
legislation
No strong
enforcement or
infringements
New Rights for
individuals
New Obligations
for companies
Stronger
enforcement of
infringements
Right to be forgotten
Data portability right
Protection of children
profiling
Location data
Explicit consent
Data protection
assessments
Documentation
requirements
Data protection officer
Data breach notification
Processor obligations
Privacy by default & by
design
Heavy sanctions
Shift burden of evidence
Stronger agencies
accountability
Territorial data transfers
Class actions
© All Intellectual Rights Reserved 2018 Inpuls cvba
INCREASING REGULATORY PRESSURE 23
Regulators move from
reports to data points!
© All Intellectual Rights Reserved 2018 Inpuls cvba
SOME HISTORIC
PERSPECTIVE
Wall Street's Speed War High-Frequency Trading
SPEED IS RELATIVE
1964
New York Stock Exchange installs IBM
computer system; automated quotations
appear in 1965.
1990
Datek introduces “the Watcher,” a PC-based program
that capitalizes on split-second discrepancies in the big
exchanges’ small-order trading systems. Anation of day
traders is born.
© All Intellectual Rights Reserved 2018 Inpuls cvba
SETTING THE SCENE ACTING ON DATA 25
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SETTING THE SCENE ACTING ON DATA 26
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FINTECH AND DATA SCIENCE
OFFER NEW (DISRUPTIVE) OPPORTUNITIES ENHANCING PERFORMANCE AND ENABLING COSTS REDUCTION 27
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SETTING THE SCENE RESULT ORIENTED? 28
Value from data is a VERB
The key is not to OWN but to ACT
© All Intellectual Rights Reserved 2018 Inpuls cvba
Data Excellence
Ability to Measure
Ability to Get Insight
Ability to EngageAbility to Capture
Ability to make
trusted decision
Ability to Sustain
Ability to Comply
SETTING THE SCENES CURRENT CHALLENGES 29
Short time-to-market of change
requests (reduce backlog)
Insight into available data
across the organisation
Easy access to available data
Leveraging Data & Analytics
skills and practices
Easy access to reliable metadata
Insight in
data lineage and data usage
Adequate (scope of) governance
on data & info products
Advance daily of
information delivery
Insight into Data Quality
in relation to its purpose
Fact:
Automation has lead to reasonably
mature administrative data and
functions
But
Support for data propulsed automated
decision taking and transversal data
usage remains challenging
© All Intellectual Rights Reserved 2018 Inpuls cvba
AGENDA 30
• WELCOME
• SETTING THE SCENE
• EFFECTIVE INFORMATION STRATEGIES
• TOWARDS A POLICY BASED APPROACH
• REFERENCE ARCHITECTURE FOR (BIG) DATA GOVERNANCE
• CONCLUSIONS
© All Intellectual Rights Reserved 2018 Inpuls cvba
What is effective?
BEING DATA PROPULSED
IBM IBV 2013
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What’s the bottleneck?
BEING DATA PROPULSED
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WHAT’S THE EFFECTIVE? 33
GOVERNING
INNOVATION AND
VALUE CREATION
UNDERPIN YOUR
INFORMATION
STRATEGY
WITH THE
PROPER
CAPABILITIES
EMBED
THE CHANGE
IN THE
ORGANISATION
© All Intellectual Rights Reserved 2018 Inpuls cvba
ELEMENTS THAT
CAN SCALE NON-LINEAR
Capture data Run AlgorithmStore the data
INFORMATION STRATEGY ELEMENTS
Use the data
© All Intellectual Rights Reserved 2018 Inpuls cvba
CAPTURE DATA DO WE HAVE THE DATA? 35
Ability to Measure
Ability to Get Insight
AAbility to Capture
Ability to make
trusted decision
Ability to Sustain
Ability to Comply
I Think
Do I have
the data to
back up my
decision?
© All Intellectual Rights Reserved 2018 Inpuls cvba
CAPTURE DATA DO I HAVE ENOUGH CONTEXT 36
CONTEXT MATTERS
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USE THE DATA 37
Focus on the quality of your small data
You can’t “statistical relevant”
yourself out of the quality of
master and reference data.
Can we do self-service if
we can’t trust the data?
© All Intellectual Rights Reserved 2018 Inpuls cvba
SETTING THE SCENE DIGITAL TWIN 38
Really don’t need new slippers
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SETTING THE SCENE DIGITAL TWIN 39
Expected LTV
10.000 €
Real LTV x €
© All Intellectual Rights Reserved 2018 Inpuls cvba
THE DATA, INFORMATION AND INSIGHT SPACE 40
Self Service insight
will fail
without proper
Information – and
data governance
Gartner Says,
By 2018, Half of Business
Ethics Violations Will Occur
Through Improper Use of Big
Data Analytics
COMPLIANCY
COMMITMENT &
TRANSPARENCY
© All Intellectual Rights Reserved 2018 Inpuls cvba
STORE THE DATA 41
Diversify your
data management platform:
Value is not always proportional to value
But how many tools do we
really need?
© All Intellectual Rights Reserved 2018 Inpuls cvba
GOVERNANCE
MODEL
Be cost effective
GOVERNANCE MODEL
Are we putting the right
person on the right job?
© All Intellectual Rights Reserved 2018 Inpuls cvba
Data Analytics
Data Scientist
Ad-hoc Data Sources
Data
Exploration
Area
Data Integration
Governed Data Sources
Information/Insight
visualisation
Put the TOOLS and PROCESSES in place to allow
people to be EFFECTIVE and EFFICIENT
GOVERNANCE MODEL
© All Intellectual Rights Reserved 2018 Inpuls cvba
GOVERNANCE
MODEL
Stay true to your values
GOVERNANCE MODEL
Are we going to
monetize the
data?
© All Intellectual Rights Reserved 2018 Inpuls cvba
GOVERNANCE
MODEL
Is MYdata
special?
AGILE DATA GOVERNANCE MODEL
How much common ground do we need
between producer and consumer?
Can we survive with only SCHEMA ON READ?
© All Intellectual Rights Reserved 2018 Inpuls cvba
GOVERNANCE
MODEL
INNovate
and
INDustrialise
GOVERNANCE MODEL
Is there any value if only a
small percentage of your
company can apply the
outcome?
© All Intellectual Rights Reserved 2018 Inpuls cvba
EFFECTIVE INFORMATION STRATEGIES IDENTIFY THE GAPS 47
47
Is the
information
correct?
Do we have
the data?
Are we allowed
to use the
data?
Can we use
the
information?
Data Excellence
Ability to Measure
Ability to Get Insight
Ability to EngageAbility to Capture
Ability to make
trusted decision
Ability to Sustain
Ability to Comply
Short time-to-market of change
requests (reduce backlog)
Insight into available data
across the organisation
Easy access to available data
Leveraging Data & Analytics
skills and practices
Easy access to reliable metadata
Insight in
data lineage and data usage
Adequate (scope of) governance on
data & info products
Advance daily of
information delivery
Insight into Data Quality
in relation to its purpose
© All Intellectual Rights Reserved 2018 Inpuls cvba
EFFECTIVE INFORMATION STRATEGIES APPROACH 48
Business
Capability
What should we be able
to do? Process
Business
Product
How do we create
business value Outcome
Information
Domain
What information is
required?
Information
How will we steer
the process
Insight
GAPS ?
CONNECTED
CUSTOMERS
CUSTOMER
CENTRICITY
COMPLIANCY
COMMITMENT &
TRANSPARENCY
© All Intellectual Rights Reserved 2018 Inpuls cvba
AGENDA 49
• WELCOME
• SETTING THE SCENE
• EFFECTIVE INFORMATION STRATEGIES
• TOWARDS A POLICY BASED APPROACH
• REFERENCE ARCHITECTURE FOR (BIG) DATA GOVERNANCE
• CONCLUSIONS
© All Intellectual Rights Reserved 2018 Inpuls cvba
50
Governance
© All Intellectual Rights Reserved 2018 Inpuls cvba
51
Minimum Viable Protection
Policy
Most regulations apply to a specific type of data!
Governance
© All Intellectual Rights Reserved 2018 Inpuls cvba
COLLECT
USE
IMPACT ON VALUE CHAIN PRODUCER AND CONSUMER MODELS
52
PRODUCER CONSUMER
DATA SHARING
AGREEMENT
DATA POINT
Ingestion Usage
© All Intellectual Rights Reserved 2018 Inpuls cvba
PRODUCER AND CONSUMER MODELS
• Can they be loosely coupled?
IMPACT ON VALUE CHAIN
53
DATA POINT
Request
Contract
Ingestion
?
Consent
Lawfulness
Send
Marketing
Message
?
Lawfulness
Contractual necessity
CONSUMER
Send
Signed
Contract
Usage
?
© All Intellectual Rights Reserved 2018 Inpuls cvba
PRODUCER AND CONSUMER MODELS
• Can Schema on Read be applied without Policy on Ingest?
IMPACT ON VALUE CHAIN
54
Policy on
Read?
Policy on
Ingest? DATA POINT
DATA POINT
Need to assure sufficient metadata to apply the policies is captured at ingestion
Need to have
minimal schema
to understand
the applicability
of the policies
DATA POINT
DATA POINT
© All Intellectual Rights Reserved 2018 Inpuls cvba
IMPACT ON VALUE CHAIN PRODUCER AND CONSUMER MODELS
55
PRODUCER CONSUMER
DATA SHARING
AGREEMENT
DATA POINT
Ingestion Usage
CONSUMER
DATA SHARING
AGREEMENT
DATA POINT
Usage
PRODUCER
CONSUMER
DATA SHARING
AGREEMENT
DATA POINT
Usage
PRODUCER
Need to manage the
entire supply chain,
not just the first step
© All Intellectual Rights Reserved 2018 Inpuls cvba
IMPACT ON VALUE CHAIN PRODUCER AND CONSUMER MODELS
56
Chief Data Officer Collateralized Debt Obligation
PRODUCER CONSUMER
DATA SHARING
AGREEMENT
DATA POINT
Ingestion Usage
CONSUMER
DATA SHARING
AGREEMENT
DATA POINT
Usage
PRODUCER
CONSUMER
DATA SHARING
AGREEMENT
DATA POINT
Usage
PRODUCER
CDO
© All Intellectual Rights Reserved 2018 Inpuls cvba
AGENDA 57
• WELCOME
• SETTING THE SCENE
• EFFECTIVE INFORMATION STRATEGIES
• TOWARDS A POLICY BASED APPROACH
• REFERENCE ARCHITECTURE FOR (BIG) DATA GOVERNANCE
• CONCLUSIONS
© All Intellectual Rights Reserved 2018 Inpuls cvba
ARCHITECTURAL REQUIREMENTS AND CONTROLS
58
Need to move from ASSET centric
to
DATA centric
DCAP
© All Intellectual Rights Reserved 2018 Inpuls cvba
ARCHITECTURAL REQUIREMENTS
AND CONTROLS
59
COLLECT
STORE
USEPREPARE ANALYSE
Create Value
© All Intellectual Rights Reserved 2018 Inpuls cvba
IMPACT ON VALUE CHAIN COLLECT, STORE, ANALYSE AND USE
COLLECT
STORE
ANALYSE
USE
PREPARE
60
For What Purpose?
Do we really need this?
Does the data subject agree
to the processing?
Is the data correct?
Preparation =
processing
How long can we keep the data?
Can I trace back the origin?
Can I link to the context?
For What Purpose?
Does the data subject
agree to the processing?
Is the data correct?
Is the processor applying
suitable safeguards?
Does the data stay in the
EER?
Do we have consent?
Is the data still PII?
….
Can we apply
profiling?
Is there BIAS in my
model?
Is the data S-PII
© All Intellectual Rights Reserved 2018 Inpuls cvba
PRIVACY ENHANCING AND/OR RISK REDUCING SOLUTIONSARCHITECTURAL REQUIREMENTS AND CONTROLS
61
Share External
Delete
Use
Serve
Archive
Access
External
Attacker
Attacker,
Insider
Store
Policy
Anonymise
Data
Receiver
Pseudononymise
Encrypt
Share External
Delete
Use
Serve
Archive
Access
External
Attacker
Attacker,
Insider
Store
Policy
Anonymise
Data
Receiver
Pseudononymise
Encrypt
Data Masking
Data Access
Pseudonymize
Encrypt
Anonymise
© All Intellectual Rights Reserved 2018 Inpuls cvba
POLICY ON INGESTARCHITECTURAL REQUIREMENTS AND CONTROLS
62
DCAP: What
data am I
ingesting?
COLLECT
ISO 27000
Classify
Label
© All Intellectual Rights Reserved 2018 Inpuls cvba
POLICY ON INGESTARCHITECTURAL REQUIREMENTS AND CONTROLS
63
© All Intellectual Rights Reserved 2018 Inpuls cvba
ARCHITECTURAL REQUIREMENTS AND
CONTROLS 64
© All Intellectual Rights Reserved 2018 Inpuls cvba
POLICY ON INGESTARCHITECTURAL REQUIREMENTS AND CONTROLS
65
© All Intellectual Rights Reserved 2018 Inpuls cvba
ARCHITECTURAL REQUIREMENTS
AND CONTROLS
66
COLLECT
STORE
USEPREPARE ANALYSE
PRODUCER CONSUMERDATA POINT
Ingestion
Terms & Conditions
DATA SHARING
AGREEMENT
DATA POINT
Ingestion
Terms & Conditions
DATA SHARING
AGREEMENT
PRODUCER
What Metadata
should I capture?
What quality rules should be
applied ?
PRODUCER CONSUMER
DATA SHARING
AGREEMENT
DATA POINT
Ingestion Usage
CONSUMER
DATA SHARING
AGREEMENT
DATA POINT
Usage
PRODUCER
CONSUMER
DATA SHARING
AGREEMENT
DATA POINT
Usage
PRODUCER
© All Intellectual Rights Reserved 2018 Inpuls cvba
ARCHITECTURAL REQUIREMENTS
AND CONTROLS
67
STORE
PREPARE
Provision
PII?
Purpose Specific Marts?
Anonymous Data?
Share External
Delete
Use
Serve
Archive
Access
External
Attacker
Attacker,
Insider
Store
Policy
Anonymise
Data
Receiver
Pseudononymise
Encrypt
Pseudonymize
Encrypt
Anonymise
DCAP:
How do we
reduce the risk?
© All Intellectual Rights Reserved 2018 Inpuls cvba
ARCHITECTURAL REQUIREMENTS
AND CONTROLS
68
USEANALYSE
GDPR: Art. 30
Self-Service
For What Purpose?
Does the data subject
agree to the processing?
Ability to Filter records based
on Processing grounds?
Purpose Specific Marts?
Anonymous Data?
Include Consent in Data
Access Layer?
Data Masking
Data Access
© All Intellectual Rights Reserved 2018 Inpuls cvba
AGENDA 69
• WELCOME
• SETTING THE SCENE
• EFFECTIVE INFORMATION STRATEGIES
• TOWARDS A POLICY BASED APPROACH
• REFERENCE ARCHITECTURE FOR (BIG) DATA GOVERNANCE
• CONCLUSIONS
© All Intellectual Rights Reserved 2018 Inpuls cvba
CONCLUSION
70
© All Intellectual Rights Reserved 2018 Inpuls cvba
•Use Policy based approach
•Make the distinction between data- and information
governance
•Make the policy executable through capabilities
•Have the proper metadata architecture to support
the approach
•Work risk based
CONCLUSIONS
71
© All Intellectual Rights Reserved 2018 Inpuls cvba
72
Sustainable Information Readiness
INFORMATION READINESS
Gather Serve Dispose
Maintain
Govern
Steer
This Information is safe to
run processes
Define
This Information is safe
to take decisions
Industrialise
Refine ValidateProvision Define Hypothesis testing
Governance
© All Intellectual Rights Reserved 2018 Inpuls cvba
73
Information Governance
Information and Sustainable insight
at your fingertips, of the right quality, at the right time,
in the right context, using the right form, for the right person
This
Information
is safe to
take
decisions
This
Information
is safe to
run
processes
Operational
Insight
INFORMATION
READINESS
Information
Data
Informatie
Analyse
Inzicht Creatie
Performance Management
Hypothese Toetsing
Budgetting & Forecasting
Metrics & Scorecards
Purchasing
Order Mgt.
Vendor
After Sales
Customer
Conclusion
74
Q & A SESSION
WE’LL BE ANSWERING QUESTIONS NOW
Q A&
THANKS FOR LISTENING
YOUTUBE INPULS
CHANNEL
TWITTER/INPULS_INFO
T +32 3 443 17 43
F +32 3 443 17 49
INFO@INPULS.EU
DUWIJCKSTRAAT 17,
2500 LIER
BELGIUM
LINKEDIN/INPULS
© All Intellectual Rights Reserved 2018 Inpuls cvba
75
Contact us:
https://www.linkedin.com/in/itworks

https://twitter.com/itworks 

www.itworks.be
Presented at:

The Future of IT
20 September 2018 in Brussels

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The Future is Data-Centric (presented by Jan Henderyckx of Inpuls at #TheFutureofIT)

  • 1. © All Intellectual Rights Reserved 2018 Inpuls cvba 1 THE FUTURE IS DATA-CENTRIC, unlocking the potential of compliant/trusted value creation 1 JAN HENDERYCKX INFORMATION STRATEGIST AVOIDING THE #FAKEDECISION PITFALLS
  • 2. © All Intellectual Rights Reserved 2018 Inpuls cvba DISCLAIMER 2 EXAMPLES MAY LOOK FAMILIAR
  • 3. © All Intellectual Rights Reserved 2018 Inpuls cvba 4 Managing Partner, Senior Advisor and Trainer with Inpuls cvba Publications Database Magazine, IDUG journal, CA journal, BMC journal, Information Seminars and workshops IT Works, Adept Events, IRMUK Involvement in non-profit initiatives § President of DAMA Belux Chapter (http://dama-belux.org) JAN HENDERYCKX YOUR PRESENTER CDMP,DGSP TWITTER/JANHENDERYCKX /INPULS_INFO LINKEDIN/JANHENDERYCKX YOUTUBE INPULS CHANNEL Making organisations Data Centric
  • 4. © All Intellectual Rights Reserved 2018 Inpuls cvba AGENDA 9 • WELCOME • SETTING THE SCENE • EFFECTIVE INFORMATION STRATEGIES • TOWARDS A POLICY BASED APPROACH • REFERENCE ARCHITECTURE FOR (BIG) DATA GOVERNANCE • CONCLUSIONS
  • 5. © All Intellectual Rights Reserved 2018 Inpuls cvba FROM: DATA MART TO INSIGHT TO ACTION SETTING THE SCENE DATA PROPULSED? 10 Object Events M EASURE NEXT BEST ACTION A CT Object Events Events Events U NDERSTAND SUSTAINABLE TRUSTED INSIGHT?
  • 6. © All Intellectual Rights Reserved 2018 Inpuls cvba SETTING THE SCENE 11 What is the definition of “right”
  • 7. © All Intellectual Rights Reserved 2018 Inpuls cvba CAN DATA LEAD TO ACTION? 12 12 Value creation by detecting potential high LTV customers from sales transactions
  • 8. © All Intellectual Rights Reserved 2018 Inpuls cvba CAN DATA LEAD TO ACTION? 13
  • 9. © All Intellectual Rights Reserved 2018 Inpuls cvba CAN DATA LEAD TO ACTION? PRACTICAL EXAMPLES FROM THE FIELD 14
  • 10. © All Intellectual Rights Reserved 2018 Inpuls cvba Clayton M. Christensen Harvard Business Review Press; 1st edition (May 1, 1997) Disruptive innovation is innovation that creates a new market and value network and eventually disrupts an existing market and value network, displacing established market leaders and alliances. The term was defined and phenomenon analyzed by Clayton M. Christensen beginning in 1995. THE DYNAMICS OF DISRUPTION
  • 11. © All Intellectual Rights Reserved 2018 Inpuls cvba Non-linear correlation between investment/effort and revenue THE DYNAMICS OF DISRUPTION
  • 12. © All Intellectual Rights Reserved 2018 Inpuls cvba THE DYNAMICS OF DISRUPTION © Rachel Botsman THE DYNAMICS OF DISRUPTION ?
  • 13. © All Intellectual Rights Reserved 2018 Inpuls cvba THE FLIPSIDE OF THE COIN CAN DATA CAUSE PROBLEMS? 18 Shares down 1,8% Agenda 9
  • 14. © All Intellectual Rights Reserved 2018 Inpuls cvba CAN DATA CAUSE PROBLEMS?THE FLIPSIDE OF THE COIN 19
  • 15. © All Intellectual Rights Reserved 2018 Inpuls cvba THE FLIPSIDE OF THE COIN CAN DATA CAUSE PROBLEMS? 20
  • 16. © All Intellectual Rights Reserved 2018 Inpuls cvba 21WHY BOTHER CYBER SECURITY / DATA PROTECTION = HOT TOPIC
  • 17. © All Intellectual Rights Reserved 2018 Inpuls cvba 22WHAT IS NEW? PRIVACY = HOT TOPIC Current privacy legislation No strong enforcement or infringements New Rights for individuals New Obligations for companies Stronger enforcement of infringements Right to be forgotten Data portability right Protection of children profiling Location data Explicit consent Data protection assessments Documentation requirements Data protection officer Data breach notification Processor obligations Privacy by default & by design Heavy sanctions Shift burden of evidence Stronger agencies accountability Territorial data transfers Class actions
  • 18. © All Intellectual Rights Reserved 2018 Inpuls cvba INCREASING REGULATORY PRESSURE 23 Regulators move from reports to data points!
  • 19. © All Intellectual Rights Reserved 2018 Inpuls cvba SOME HISTORIC PERSPECTIVE Wall Street's Speed War High-Frequency Trading SPEED IS RELATIVE 1964 New York Stock Exchange installs IBM computer system; automated quotations appear in 1965. 1990 Datek introduces “the Watcher,” a PC-based program that capitalizes on split-second discrepancies in the big exchanges’ small-order trading systems. Anation of day traders is born.
  • 20. © All Intellectual Rights Reserved 2018 Inpuls cvba SETTING THE SCENE ACTING ON DATA 25
  • 21. © All Intellectual Rights Reserved 2018 Inpuls cvba SETTING THE SCENE ACTING ON DATA 26
  • 22. © All Intellectual Rights Reserved 2018 Inpuls cvba FINTECH AND DATA SCIENCE OFFER NEW (DISRUPTIVE) OPPORTUNITIES ENHANCING PERFORMANCE AND ENABLING COSTS REDUCTION 27
  • 23. © All Intellectual Rights Reserved 2018 Inpuls cvba SETTING THE SCENE RESULT ORIENTED? 28 Value from data is a VERB The key is not to OWN but to ACT
  • 24. © All Intellectual Rights Reserved 2018 Inpuls cvba Data Excellence Ability to Measure Ability to Get Insight Ability to EngageAbility to Capture Ability to make trusted decision Ability to Sustain Ability to Comply SETTING THE SCENES CURRENT CHALLENGES 29 Short time-to-market of change requests (reduce backlog) Insight into available data across the organisation Easy access to available data Leveraging Data & Analytics skills and practices Easy access to reliable metadata Insight in data lineage and data usage Adequate (scope of) governance on data & info products Advance daily of information delivery Insight into Data Quality in relation to its purpose Fact: Automation has lead to reasonably mature administrative data and functions But Support for data propulsed automated decision taking and transversal data usage remains challenging
  • 25. © All Intellectual Rights Reserved 2018 Inpuls cvba AGENDA 30 • WELCOME • SETTING THE SCENE • EFFECTIVE INFORMATION STRATEGIES • TOWARDS A POLICY BASED APPROACH • REFERENCE ARCHITECTURE FOR (BIG) DATA GOVERNANCE • CONCLUSIONS
  • 26. © All Intellectual Rights Reserved 2018 Inpuls cvba What is effective? BEING DATA PROPULSED IBM IBV 2013
  • 27. © All Intellectual Rights Reserved 2018 Inpuls cvba What’s the bottleneck? BEING DATA PROPULSED
  • 28. © All Intellectual Rights Reserved 2018 Inpuls cvba WHAT’S THE EFFECTIVE? 33 GOVERNING INNOVATION AND VALUE CREATION UNDERPIN YOUR INFORMATION STRATEGY WITH THE PROPER CAPABILITIES EMBED THE CHANGE IN THE ORGANISATION
  • 29. © All Intellectual Rights Reserved 2018 Inpuls cvba ELEMENTS THAT CAN SCALE NON-LINEAR Capture data Run AlgorithmStore the data INFORMATION STRATEGY ELEMENTS Use the data
  • 30. © All Intellectual Rights Reserved 2018 Inpuls cvba CAPTURE DATA DO WE HAVE THE DATA? 35 Ability to Measure Ability to Get Insight AAbility to Capture Ability to make trusted decision Ability to Sustain Ability to Comply I Think Do I have the data to back up my decision?
  • 31. © All Intellectual Rights Reserved 2018 Inpuls cvba CAPTURE DATA DO I HAVE ENOUGH CONTEXT 36 CONTEXT MATTERS
  • 32. © All Intellectual Rights Reserved 2018 Inpuls cvba USE THE DATA 37 Focus on the quality of your small data You can’t “statistical relevant” yourself out of the quality of master and reference data. Can we do self-service if we can’t trust the data?
  • 33. © All Intellectual Rights Reserved 2018 Inpuls cvba SETTING THE SCENE DIGITAL TWIN 38 Really don’t need new slippers
  • 34. © All Intellectual Rights Reserved 2018 Inpuls cvba SETTING THE SCENE DIGITAL TWIN 39 Expected LTV 10.000 € Real LTV x €
  • 35. © All Intellectual Rights Reserved 2018 Inpuls cvba THE DATA, INFORMATION AND INSIGHT SPACE 40 Self Service insight will fail without proper Information – and data governance Gartner Says, By 2018, Half of Business Ethics Violations Will Occur Through Improper Use of Big Data Analytics COMPLIANCY COMMITMENT & TRANSPARENCY
  • 36. © All Intellectual Rights Reserved 2018 Inpuls cvba STORE THE DATA 41 Diversify your data management platform: Value is not always proportional to value But how many tools do we really need?
  • 37. © All Intellectual Rights Reserved 2018 Inpuls cvba GOVERNANCE MODEL Be cost effective GOVERNANCE MODEL Are we putting the right person on the right job?
  • 38. © All Intellectual Rights Reserved 2018 Inpuls cvba Data Analytics Data Scientist Ad-hoc Data Sources Data Exploration Area Data Integration Governed Data Sources Information/Insight visualisation Put the TOOLS and PROCESSES in place to allow people to be EFFECTIVE and EFFICIENT GOVERNANCE MODEL
  • 39. © All Intellectual Rights Reserved 2018 Inpuls cvba GOVERNANCE MODEL Stay true to your values GOVERNANCE MODEL Are we going to monetize the data?
  • 40. © All Intellectual Rights Reserved 2018 Inpuls cvba GOVERNANCE MODEL Is MYdata special? AGILE DATA GOVERNANCE MODEL How much common ground do we need between producer and consumer? Can we survive with only SCHEMA ON READ?
  • 41. © All Intellectual Rights Reserved 2018 Inpuls cvba GOVERNANCE MODEL INNovate and INDustrialise GOVERNANCE MODEL Is there any value if only a small percentage of your company can apply the outcome?
  • 42. © All Intellectual Rights Reserved 2018 Inpuls cvba EFFECTIVE INFORMATION STRATEGIES IDENTIFY THE GAPS 47 47 Is the information correct? Do we have the data? Are we allowed to use the data? Can we use the information? Data Excellence Ability to Measure Ability to Get Insight Ability to EngageAbility to Capture Ability to make trusted decision Ability to Sustain Ability to Comply Short time-to-market of change requests (reduce backlog) Insight into available data across the organisation Easy access to available data Leveraging Data & Analytics skills and practices Easy access to reliable metadata Insight in data lineage and data usage Adequate (scope of) governance on data & info products Advance daily of information delivery Insight into Data Quality in relation to its purpose
  • 43. © All Intellectual Rights Reserved 2018 Inpuls cvba EFFECTIVE INFORMATION STRATEGIES APPROACH 48 Business Capability What should we be able to do? Process Business Product How do we create business value Outcome Information Domain What information is required? Information How will we steer the process Insight GAPS ? CONNECTED CUSTOMERS CUSTOMER CENTRICITY COMPLIANCY COMMITMENT & TRANSPARENCY
  • 44. © All Intellectual Rights Reserved 2018 Inpuls cvba AGENDA 49 • WELCOME • SETTING THE SCENE • EFFECTIVE INFORMATION STRATEGIES • TOWARDS A POLICY BASED APPROACH • REFERENCE ARCHITECTURE FOR (BIG) DATA GOVERNANCE • CONCLUSIONS
  • 45. © All Intellectual Rights Reserved 2018 Inpuls cvba 50 Governance
  • 46. © All Intellectual Rights Reserved 2018 Inpuls cvba 51 Minimum Viable Protection Policy Most regulations apply to a specific type of data! Governance
  • 47. © All Intellectual Rights Reserved 2018 Inpuls cvba COLLECT USE IMPACT ON VALUE CHAIN PRODUCER AND CONSUMER MODELS 52 PRODUCER CONSUMER DATA SHARING AGREEMENT DATA POINT Ingestion Usage
  • 48. © All Intellectual Rights Reserved 2018 Inpuls cvba PRODUCER AND CONSUMER MODELS • Can they be loosely coupled? IMPACT ON VALUE CHAIN 53 DATA POINT Request Contract Ingestion ? Consent Lawfulness Send Marketing Message ? Lawfulness Contractual necessity CONSUMER Send Signed Contract Usage ?
  • 49. © All Intellectual Rights Reserved 2018 Inpuls cvba PRODUCER AND CONSUMER MODELS • Can Schema on Read be applied without Policy on Ingest? IMPACT ON VALUE CHAIN 54 Policy on Read? Policy on Ingest? DATA POINT DATA POINT Need to assure sufficient metadata to apply the policies is captured at ingestion Need to have minimal schema to understand the applicability of the policies DATA POINT DATA POINT
  • 50. © All Intellectual Rights Reserved 2018 Inpuls cvba IMPACT ON VALUE CHAIN PRODUCER AND CONSUMER MODELS 55 PRODUCER CONSUMER DATA SHARING AGREEMENT DATA POINT Ingestion Usage CONSUMER DATA SHARING AGREEMENT DATA POINT Usage PRODUCER CONSUMER DATA SHARING AGREEMENT DATA POINT Usage PRODUCER Need to manage the entire supply chain, not just the first step
  • 51. © All Intellectual Rights Reserved 2018 Inpuls cvba IMPACT ON VALUE CHAIN PRODUCER AND CONSUMER MODELS 56 Chief Data Officer Collateralized Debt Obligation PRODUCER CONSUMER DATA SHARING AGREEMENT DATA POINT Ingestion Usage CONSUMER DATA SHARING AGREEMENT DATA POINT Usage PRODUCER CONSUMER DATA SHARING AGREEMENT DATA POINT Usage PRODUCER CDO
  • 52. © All Intellectual Rights Reserved 2018 Inpuls cvba AGENDA 57 • WELCOME • SETTING THE SCENE • EFFECTIVE INFORMATION STRATEGIES • TOWARDS A POLICY BASED APPROACH • REFERENCE ARCHITECTURE FOR (BIG) DATA GOVERNANCE • CONCLUSIONS
  • 53. © All Intellectual Rights Reserved 2018 Inpuls cvba ARCHITECTURAL REQUIREMENTS AND CONTROLS 58 Need to move from ASSET centric to DATA centric DCAP
  • 54. © All Intellectual Rights Reserved 2018 Inpuls cvba ARCHITECTURAL REQUIREMENTS AND CONTROLS 59 COLLECT STORE USEPREPARE ANALYSE Create Value
  • 55. © All Intellectual Rights Reserved 2018 Inpuls cvba IMPACT ON VALUE CHAIN COLLECT, STORE, ANALYSE AND USE COLLECT STORE ANALYSE USE PREPARE 60 For What Purpose? Do we really need this? Does the data subject agree to the processing? Is the data correct? Preparation = processing How long can we keep the data? Can I trace back the origin? Can I link to the context? For What Purpose? Does the data subject agree to the processing? Is the data correct? Is the processor applying suitable safeguards? Does the data stay in the EER? Do we have consent? Is the data still PII? …. Can we apply profiling? Is there BIAS in my model? Is the data S-PII
  • 56. © All Intellectual Rights Reserved 2018 Inpuls cvba PRIVACY ENHANCING AND/OR RISK REDUCING SOLUTIONSARCHITECTURAL REQUIREMENTS AND CONTROLS 61 Share External Delete Use Serve Archive Access External Attacker Attacker, Insider Store Policy Anonymise Data Receiver Pseudononymise Encrypt Share External Delete Use Serve Archive Access External Attacker Attacker, Insider Store Policy Anonymise Data Receiver Pseudononymise Encrypt Data Masking Data Access Pseudonymize Encrypt Anonymise
  • 57. © All Intellectual Rights Reserved 2018 Inpuls cvba POLICY ON INGESTARCHITECTURAL REQUIREMENTS AND CONTROLS 62 DCAP: What data am I ingesting? COLLECT ISO 27000 Classify Label
  • 58. © All Intellectual Rights Reserved 2018 Inpuls cvba POLICY ON INGESTARCHITECTURAL REQUIREMENTS AND CONTROLS 63
  • 59. © All Intellectual Rights Reserved 2018 Inpuls cvba ARCHITECTURAL REQUIREMENTS AND CONTROLS 64
  • 60. © All Intellectual Rights Reserved 2018 Inpuls cvba POLICY ON INGESTARCHITECTURAL REQUIREMENTS AND CONTROLS 65
  • 61. © All Intellectual Rights Reserved 2018 Inpuls cvba ARCHITECTURAL REQUIREMENTS AND CONTROLS 66 COLLECT STORE USEPREPARE ANALYSE PRODUCER CONSUMERDATA POINT Ingestion Terms & Conditions DATA SHARING AGREEMENT DATA POINT Ingestion Terms & Conditions DATA SHARING AGREEMENT PRODUCER What Metadata should I capture? What quality rules should be applied ? PRODUCER CONSUMER DATA SHARING AGREEMENT DATA POINT Ingestion Usage CONSUMER DATA SHARING AGREEMENT DATA POINT Usage PRODUCER CONSUMER DATA SHARING AGREEMENT DATA POINT Usage PRODUCER
  • 62. © All Intellectual Rights Reserved 2018 Inpuls cvba ARCHITECTURAL REQUIREMENTS AND CONTROLS 67 STORE PREPARE Provision PII? Purpose Specific Marts? Anonymous Data? Share External Delete Use Serve Archive Access External Attacker Attacker, Insider Store Policy Anonymise Data Receiver Pseudononymise Encrypt Pseudonymize Encrypt Anonymise DCAP: How do we reduce the risk?
  • 63. © All Intellectual Rights Reserved 2018 Inpuls cvba ARCHITECTURAL REQUIREMENTS AND CONTROLS 68 USEANALYSE GDPR: Art. 30 Self-Service For What Purpose? Does the data subject agree to the processing? Ability to Filter records based on Processing grounds? Purpose Specific Marts? Anonymous Data? Include Consent in Data Access Layer? Data Masking Data Access
  • 64. © All Intellectual Rights Reserved 2018 Inpuls cvba AGENDA 69 • WELCOME • SETTING THE SCENE • EFFECTIVE INFORMATION STRATEGIES • TOWARDS A POLICY BASED APPROACH • REFERENCE ARCHITECTURE FOR (BIG) DATA GOVERNANCE • CONCLUSIONS
  • 65. © All Intellectual Rights Reserved 2018 Inpuls cvba CONCLUSION 70
  • 66. © All Intellectual Rights Reserved 2018 Inpuls cvba •Use Policy based approach •Make the distinction between data- and information governance •Make the policy executable through capabilities •Have the proper metadata architecture to support the approach •Work risk based CONCLUSIONS 71
  • 67. © All Intellectual Rights Reserved 2018 Inpuls cvba 72 Sustainable Information Readiness INFORMATION READINESS Gather Serve Dispose Maintain Govern Steer This Information is safe to run processes Define This Information is safe to take decisions Industrialise Refine ValidateProvision Define Hypothesis testing Governance
  • 68. © All Intellectual Rights Reserved 2018 Inpuls cvba 73 Information Governance Information and Sustainable insight at your fingertips, of the right quality, at the right time, in the right context, using the right form, for the right person This Information is safe to take decisions This Information is safe to run processes Operational Insight INFORMATION READINESS Information Data Informatie Analyse Inzicht Creatie Performance Management Hypothese Toetsing Budgetting & Forecasting Metrics & Scorecards Purchasing Order Mgt. Vendor After Sales Customer Conclusion
  • 69. 74 Q & A SESSION WE’LL BE ANSWERING QUESTIONS NOW Q A& THANKS FOR LISTENING YOUTUBE INPULS CHANNEL TWITTER/INPULS_INFO T +32 3 443 17 43 F +32 3 443 17 49 INFO@INPULS.EU DUWIJCKSTRAAT 17, 2500 LIER BELGIUM LINKEDIN/INPULS
  • 70. © All Intellectual Rights Reserved 2018 Inpuls cvba 75