6.1 Understand Reference Data Integration Needs (P)

Reference and Master Data Requirements

Business Analysts

Stakeholders, Data Governance Council

Business Data Stewards, Subject Matter Experts

6.2 Identify Reference Data Sources and Contributors (P)

Description and Assessment of Sources and Contributors

Data Architects, Data Stewards

Data Governance Council

Data Analysts, Subject Matter Experts

6.3 Define and Maintain the Data Integration Architecture (P)

Reference and Master Data Integration Architecture and Roadmap

Data Architects

Data Governance Council

Application Architects,
Data Stewards

Data Integration Services Design Specifications

Data Architects, Application Architects

IT Management

Other IT Professionals, Stakeholders

6.4 Implement Reference and Master Data Management Solutions (D)

Reference Data Management Applications and Databases, Master Data Management Application and Databases

Application Architects, Data Architects

Data Governance Council

Other IT Professionals

Data Quality Services

Application Architects, Data Architects

Data Governance Council

Data Analysts, Other IT Professionals

Data Replication and Access Services for Applications

Data Architects, Application Architects, Integration Developers

Data Governance Council

Data Analysts, Other IT Professionals

Data Replication Services for Data Warehousing

6.5 Define and Maintain Match Rules (P)

Record Matching Rules (Functional Specifications)

Business Analysts, Data Architects, Business Data Stewards

Data Governance Council

Application Architects, Subject Matter Experts

6.6 Establish Golden Records (C)

Reliable Reference and Master Data

Data Stewards

Stakeholders

Data Analysts, Data Architects, Subject Matter Experts, Other IT Professionals

Cross-Reference Data

Data Stewards

Stakeholders

Data Analysts, Subject Matter Experts

Data Lineage Reports

Data Architects

Data Stewards

Data Analysts

Data Quality Reports

Data Analysts

Data Stewards, Stakeholders

Data Architects

6.7 Define and Maintain Hierarchies and Affiliations (C)

Defined Hierarchies and Affiliations

Data Stewards

Stakeholders

Data Analysts, Data Providers

6.8 Plan and Implement Integration of New Sources (D)

Data Source Quality and Integration Assessments

Data Analysts, Data Architects, Application Architects

Data Stewards, IT Management

Data Providers, Subject Matter Experts

Integrated new data source

Data Architects, Application Architects

Data Stewards, Stakeholders

Data Analysts, Other IT Professionals

6.9 Replicate and Distribute Reference and Master Data (O)

Replicated Data

Data Architects, Application Architects

Data Stewards, Stakeholders,

Data Analysts, Other IT Professionals

6.10 Manage Changes to Reference and Master Data (C)

Change Request Procedures

Data Architects

Data Governance Council, Data Stewards

Other IT Professionals, Stakeholders

Change Requests and Responses

Data Stewards

Data Governance Council

Stakeholders, Data Analysts, Data Architects, Application Architects

Change Request Metrics

Data Architects

Data Stewards, Data Governance Council

Data Analysts, Other IT Professionals