3.1.1 Analyze Information Requirements (D)

Information Requirement Specification Statements

Data Architects, Data Analysts

Data Stewards

Data Stewards, Other SMEs

3.1.2 Develop and Maintain Conceptual Data Models (D)

Conceptual Data Model Diagrams and Reports

Data Architects, Data Analysts

Data Stewards, Data Architects

Data Stewards, Other SMEs

3.1.3 Develop and Maintain Logical Data Models (D)

Logical Data Model Diagrams and Reports

Data Architects, Data Analysts, Data Modelers

Data Stewards, Data Architects

Data Stewards, Other SMEs

3.1.4 Develop and Maintain Physical Data Models (D)

Physical Data Model Diagrams and Reports

Data Architects, Data Modelers, DBAs

DBAs, Data Architects

Software Developers

3.2.1 Design Physical Databases (D)

DDL Specifications, OLAP Cube Specs, XML schemas

DBAs, Application Architects, Software Developers

Data Architects, DBAs, Application Architects

Data Analysts, Data Modelers, Software Developers

3.2.2 Design Information Products (D)

Application Screens, Reports

Software Developers

Application Architects

Data Analysts, DBAs

3.2.3 Design Data Access Services (D)

Data Access Service Design Specifications

Software Developers, DBAs

Application Architects, Data Architects

Data Analysts, DBAs

3.2.4 Design Data Integration Services (D)

Source-to-Target Maps, ETL Design Specs, Conversion Designs

Data Integration Specialists, DBAs, Data Analysts

DBAs, Data Architects, Application Architects

Data Analysts, Data Stewards, DBAs

3.3.1 Develop Data Modeling and Database Design Standards (P)

Data Modeling Standards Documents, Database Design Standards Documents

Data Architects, Data Analysts, Data Modelers, DBAs

DM Executive, Data Governance Council

Data Stewards, Application Architects, Software Developers

3.3.2 Review Data Model and Database Design Quality (C)

Design Review Findings

Data Architects, Data Analysts, Data Modelers, DBAs

DM Executive, Project Manager

Application Architects, Software Developers

3.3.3 Manage Data Model Versioning and Integration (C)

Model Management Libraries and Contents

Data Model Administrators, Data Modelers

Data Architects, DM Executive

Data Analysts, DBAs

3.4.1 Implement Development and Test Database Changes (D)

Dev and Test DB Environments, Database Tables, Other DB Objects

DBAs

DM Executive

Data Architects, Data Analysts, Software Developers

3.4.2 Create and Maintain Test Data (D)

Test Databases, Test Data

DBAs, Data Analysts, Software Developers, Test Analysts

Data Architects, Application Architects, Data Stewards

Data Stewards, Software Developers, Data Analysts

3.4.3 Migrate and Convert Data (D)

Migrated and Converted Data

DBAs, Software Developers

Data Stewards, Data Architects

Data Analysts

3.4.4 Build and Test Information Products (D)

Information Products: Screens, Reports

Software Developers

Data Stewards, Application Architects, Data Architects

DBAs,

Data Analysts

3.4.5 Build and Test Data Access Services (D)

Data Access Services

(interfaces)

Software Developers

Data Architects, Application Architects

DBAs

3.4.6 Build and Test Data Integration Services (D)

Data Integration Services (ETL, etc.)

Data Integration Specialists

Data Stewards, Data Architects

DBAs,

Data Analysts

3.4.7 Validate Information Requirements (D)

Validated Requirements, User Acceptance Signoff

Data Stewards, Testing Specialists

Data Stewards

Data Analysts, Data Architects, DBAs

3.4.8 Prepare for Data Deployment (D)

User Training, User Documentation

Data Stewards, Business SMEs, Training Specialists, Data Analysts

Data Stewards, Data Architects

Data Stewards, Data Architects, DBAs