A5 Data Management Primary Deliverables
Function
|
Primary Deliverables
|
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
|
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