Data collection checklist for the DCMM Data Management Capability Maturity Assessment Project

Mondo Workplace Updated on 2024-03-05

Data strategy

Define business strategy, functional sub-strategy, information strategy, data strategy and its implementation roadmap, benefit evaluation and funding plan, etc.

Example of a profile name:

XX unit "13th Five-Year Plan" strategic plan

XX Unit Functional Sub-Strategic Plan".

XX Unit Informatization Planning".

xx Data Planning Report

Informatization Project Budget Management Measures".

Strategic Development Report

Record of Strategic Revisions

Data governance

Define the data function system, work system, organizational structure and responsibilities, data functions and work templates of the xx unit.

Example of a profile name:

Measures for the Management of Data Assets of XX Units

Data Governance Work Report

Measures for the Management of Data Governance

Data Governance Communication Plan

Data Architecture

Define an enterprise-level or data platform-level data architecture blueprint and the organizational responsibilities, work content, workflows, and work templates associated with planning, designing, implementing, and maintaining.

Example of a profile name:

Data Architecture Management Measures

Data Platform Planning Report

Enterprise Data Architecture Design Report

Data Integration Specification

Data Distribution Relationship

Metadata Specification

Enterprise Data Model

xx platform data model

Data lifecycle

Define enterprise-level or platform-level data requirements and methods related to data analysis, design, development, operation and maintenance, and archiving management.

Example of a profile name:

Informatization Project Management Measures

Measures for the Management of Data Requirements

Measures for the Management of Data Operation and Maintenance

Measures for the Management of Data Archiving

Data collection management bibimbap".

xx Analysis and Application Management Measures

Data standards

Define various data standards such as business terms, indicators, master data, reference data, and data elements, as well as their management objectives, principles, organizational responsibilities, work content, workflows, work templates, and technology platforms.

Example of a profile name:

Business Glossary Definitions

Indicator Data Standards

Master Data Management Measures

Data Element Standards

Reference Data Management Measures

xx Master Data Standard

xx Reference Data Standards

Standard Difference Analysis Report

Data Applications

The application data provides internal analysis support, standardizes the introduction of external data and the open sharing of internal data, and provides data services externally based on data.

Example of a profile name:

BI System Construction Plan".

External Data Management Specification

External Data Inventory

Open Data Catalog

List of Data Services

Measures for the Management of Data Services

Data quality

Define organizational responsibilities, work content, workflows, work templates, and technology platforms related to data quality requirements, rules, and management objectives, principles, assessments, reports, and problem management.

Example of a profile name:

Data Quality Rule Base

Data Quality Assessment Model

xx Data Quality Report

Measures for the Management of Data Quality

Data Quality Platform Technical Solution

Data Security

Define the common content of data security management, including data security classification standards, data security authorization access, data security audit reports and other related organizational responsibilities, work contents, workflows, work templates, and technical platforms.

Example of a profile name:

Data Security Level Standards

Data Security Authorization Access Policy

Measures for the Management of Data Security

Data Security Audit Report

Technical Solution of Data Security Management Platform

Universal

General materials such as meeting minutes, work reports, reporting materials, and leadership speeches in the development of the above data functions are to be used as supporting materials for the actual implementation of data work.

Example of a profile name:

xx Review Report

xx Work Report".

xx Meeting Minutes

xx Speeches".

xx Reporting Materials".

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