STAGE |
BASIC |
AVERAGE |
IDEAL |
1) Data Sources |
Knowledge in the heads of individuals |
Top 20 Applications known, with list of Data Sources and Owners |
Agile development with refactoring techniques |
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No Data Models and poor documentation of links between code and databases |
Basic Data Dictionary in place |
Data Models and sign-off by DBA on all changes |
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User access and sign-off for Information Catalogue |
2) Data Integration |
Ad-hoc integration using bespoke SQL Scripts |
Some Templates established and comemrcial Tools in use |
MDM approved, data owner sign-off, Data Quality is an Enterprise Issue |
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Software Tools linked to the Information Catalogue |
Clear and reconciled top-down and bottom-up views of data |
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Data Architectures and Data Models for Sources and Targets |
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Nobody understands Master Data Management (MDM) |
MDM is planned |
MDM is in place |
2) Data Quality |
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DQ Level - |
Could be improved |
Sufficient |
Accurate, valid and relevant |
DQ Policy - |
Under consideration |
Under implementation |
Established as an Enterprise Issue |
3) Data Marts |
No understanding of Data Marts |
One Data Mart in place for a limited range of Reports |
Generic and Specific Data Marts designed and in place |
4) BI+Perf Rpts |
One-off, often independent Reports, with Departmental spreadsheets |
Independent Maps, KPIs and rill-down to detailed Reports |
Integrated Maps, KPIs and drill-down for senior management |
4b) Internet Mashups |
None |
Isolated developed |
Users aware |
5) Data Governance |
None |
No End-to-End agreeement |
Procedures published, Roles and Responsibilities agreed and Sign-off in place |
Information Catalogue |
None |
Records major Applications, Databases,Tables, Attributes and so on. |
Online Catalogue used to control and track all changes.
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