A9.4 Data Operations Management
Activities |
Deliverables |
Responsible Roles |
Approving Roles |
Contributing Roles |
4.1.1 Implement and Control Database Environments |
Production database environment maintenance, managed changes to production databases, releases |
DBAs |
DM Executive |
System programmers, data stewards, data analysts, software developers, project managers |
4.1.2 Acquire Externally Sourced Data (O) |
Externally sourced data |
DBAs, data analysts, data stewards |
Data Governance Council |
Data stewards, data analysts |
4.1.3 Plan for Data Recovery (P) |
Data availability SLAs, data recovery plans |
DBAs |
DM Executive, Data Governance Council |
|
4.1.4 Backup and Recover Data (O) |
Database backups and logs,restored databases,business continuity |
DBAs |
DM Executive |
|
4.1.5 Set Database Performance Service Levels (P) |
Database performance SLAs |
DBAs |
DM Executive, Data Governance Council |
|
4.1.6 Monitor and Tune Database Performance (O) |
Database performance reporting, Database performance |
DBAs |
||
4.1.7 Plan for Data Retention (P) |
Data retention plan, storage management procedures |
DBAs |
DM Executive |
Storage management specialists |
4.1.8 Archive, Retrieve and Purge Data (O) |
Archived data, retrieved data, purged data |
DBAs |
DM Executive |
|
4.1.9 Manage Specialized Databases (O) |
Geospatial databases, CAD / CAM databases, XML databases, object databases |
DBAs |
DM Executive |
Data stewards, Subject matter experts |
4.2.1 Understand Data Technology Requirements (P) |
Data technology requirements |
Data architect, DBAs |
DM Executive |
Data stewards, other IT professionals |
4.2.2 Define the Database Architecture (P) (same as 2.3) |
Data technology architecture |
Data architect |
DM Executive, Data Governance Council |
DBAs, data analysts, data stewards |
4.2.3 Evaluate Data Technology (P) |
Tool evaluation findings, tool selection decisions |
Data analysts, DBAs |
DM Executive, Data Governance Council |
Data stewards, other IT professionals |
4.2.4 Install and Administer Data Technology (O) |
Installed technology |
DBAs |
DM Executive |
Data analysts, other data professionals |
4.2.5 Inventory and Track Data Technology Licenses (C) |
License inventory |
DBAs |
DM Executive |
Other data professionals |
4.2.6 Support Data Technology Usage and Issues (O) |
Identified and resolved technology issues |
DBAs |
DM Executive |
Other data professionals |