1. Data Governance

• Data Policies
• Data Standards
• Resolved Issues
• Data Mgmt Projects and Services
• Quality Data and Information
• Recognized Data Value

2. Data Architecture Management

• Enterprise Data Model
• Information Value Chain Analysis
• Database Architecture
• Data Integration / MDM Architecture
• DW / BI Architecture
• Meta-data Architecture
• Enterprise Taxonomies and Namespaces
• Document Management Architecture
• Meta-data

3. Data Development

• Data Requirements and Business Rules
• Logical Data Models and Specifications
• Physical Data Models and Specifications
• Meta-data (Business and Technical)
• Data Modeling and DB Design Standards
• Data Model and DB Design Reviews
• Version Controlled Data Models
• Test Data
• Development and Test Databases
• Information Products
• Data Access Services
• Data Integration Services
• Migrated and Converted Data

4. Data operations Management

• DBMS Technical Environments
• Dev / Test, QA, and Production Databases
• Externally Sourced Data
• Database Performance
• Data Recovery Plans
• Business Continuity
• Data Retention Plan
• Archived and Purged Data

5. Data Security Management

• Data Security Policies
• Data Privacy and Confidentiality Standards
• User Profiles, Passwords and Memberships
• Data Security Permissions
• Data Security Controls
• Data Access Views
• Document Classifications
• Authentication and Access History
• Data Security Audits

6. Reference and Master Data Management

• Master and Reference Data Requirements
• Data Models and Documentation
• Reliable Reference and Master Data
• “Golden Record” Data Lineage
• Data Quality Metrics and Reports
• Data Cleansing Services

7. Data Warehouse and Business Intelligence Management

• DW / BI Architecture
• Data Warehouses
• Data Marts and OLAP Cubes
• Dashboards and Scorecards
• Analytic Applications
• File Extracts (for Data Mining / Stat. Tools)
• BI Tools and User Environments
• Data Quality Feedback Mechanism / Loop

8. Document and Content Management

• Managed records in many media formats
• E-discovery records
• Outgoing letters and emails
• All contracts and financial documents
• Policies and procedures
• Audit trails and logs
• Meeting minutes
• Formal reports
• Significant memoranda

9. Meta-data Management

• Meta-data Repositories
• Quality Meta-data
• Meta-data Models and Architecture
• Meta-data Management Operational Analysis
• Meta-data Analysis
• Data Lineage
• Change Impact Analysis
• Meta-data Control Procedures

10. Data Quality Management

• Higher Quality Data
• Data Management Operational Analysis
• Data Profiles
• Data Quality Certification Reports