See discussions, stats, and author profiles for this publication at: https://www.researchgate.
net/publication/333485812
Review of Data Management Maturity Models
Presentation · May 2019
CITATIONS READS
2 793
1 author:
Alan McSweeney
Eirgrid
63 PUBLICATIONS 6 CITATIONS
SEE PROFILE
Some of the authors of this publication are also working on these related projects:
Irish Demographics View project
Information Technology Solution Sourcing and Supplier Governance View project
All content following this page was uploaded by Alan McSweeney on 30 May 2019.
The user has requested enhancement of the downloaded file.
Review of Data Management
Maturity Models
Alan McSweeney
Objectives
• Review existing data management maturity models to identify core
set of characteristics of an effective data maturity model
− DMBOK (Data Management Book of Knowledge) from DAMA (Data
Management Association) -
http://www.dama.org/i4a/pages/index.cfm?pageid=3345
− MIKE2.0 (Method for an Integrated Knowledge Environment) Information
Maturity Model (IMM) -
http://mike2.openmethodology.org/wiki/Information_Maturity_QuickScan
− IBM Data Governance Council Maturity Model -
http://www.infogovcommunity.com/resources
− Enterprise Data Management Council Data Management Maturity Model -
http://edmcouncil.org/downloads/20130425.DMM.Detail.Model.xlsx
• Not intended to be comprehensive
October 23, 2013 2
Maturity Models (Attempt To) Measure Maturity Of
Processes And Their Implementation and Operation
• Processes breathe life into the organisation
• Effective processes enable the organisation to operate
efficiently
• Good processes enable efficiency and scalability
• Processes must be effectively and pervasively
implemented
• Processes should be optimising, always seeking
improvement where possible
October 23, 2013 3
Basis for Maturity Models
• Greater process maturity should mean greater business
benefit(s)
− Reduced cost
− Greater efficiency
− Reduced risk
October 23, 2013 4
Proliferation of Maturity Models
• Growth in informal and ad hoc maturity models
• Lack rigour and detail
• Lack detailed validation to justify their process structure
• Not evidence based
• Lack the detailed assessment structure to validate
maturity levels
• Concept of a maturity model is becoming devalued
through overuse and wanton borrowing of concepts from
ISO/IEC 15504 without putting in the hard work
October 23, 2013 5
Issues With Maturity Models
• How to know you are at a given level?
• How do you objectively quantify the maturity level scoring?
• What are the business benefits of achieving a given maturity level?
• What are the costs of achieving a given maturity level?
• What work is needed to increase maturity?
• Is the increment between maturity levels the same?
• What is the cost of operationalising processes?
• How do you measure process operation to ensure maturity is being
maintained?
• Are the costs justified?
• What is the real value of process maturity?
October 23, 2013 6
ISO/IEC 15504 – Original Maturity Model - Structure
Part 1 Part 9
Concepts and Introductory
Vocabulary
Guide
Part 6 Part 7 Part 8
Guide to Qualification of Guide for Use in Process Guide for Determining
Assessors Improvement Supplier Process Capacity
Part 3 Part 4
Guide to Performing
Performing an Assessment
Assessments
Part 2 Part 5
A Reference Model for
An Assessment Model and
Processes and Process
Indicator Guidance
Capability
October 23, 2013 7
ISO/IEC 15504 – Original Maturity Model
• Originally based on Software process Improvement and
Capability Determination (SPICE)
• Detailed and rigorously defined framework for software
process improvement
• Validated
• Defined and detailed assessment framework
October 23, 2013 8
ISO/IEC 15504 - Relationship Between Reference
Model and Assessment Model
Process Dimension Capability Dimension
Process Category Reference Capability Levels
Processes Model Process Attributes
Indicators of Process Assessment Indicators of Process
Performance Indicators Capability
Base Practices Management Practices
Work Practices and Indicators of
Practice Attribute Indicators
Characteristics
Performance
October 23, 2013 9
ISO/IEC 15504 - Relationship Between Reference
Model and Assessment Model
• Parallel process reference model and assessment model
• Correspondence between reference model and
assessment model for process categories, processes,
process purposes, process capability levels and process
attributes
October 23, 2013 10
ISO/IEC 15504 - Indicator and Process Attribute
Relationships
Process Attribute Ratings
Based On
Evidence of Process Performance Evidence of Process Capability
Provided By Provided By
Indicators of Process Performance Indicators of Process Capability
Consist Of Consist Of
Best Practices Management Practices
Assessed By Assessed By
Practice Resources and
Work Product Characteristics Performance Infrastructure
Characteristics Characteristics
October 23, 2013 11
ISO/IEC 15504 - Indicator and Process Attribute
Relationships
• Two types of indicator
− Indicators of process performance
• Relate to base practices defined for the process dimension
− Indicators of process capability
• Relate to management practices defined for the capability dimension
• Indicators are attributes whose existence that practices
are being performed
• Collect evidence of indicators during assessments
October 23, 2013 12
Structure of Maturity Model
Maturity Model
Maturity Level 1 Maturity Level 2 Maturity Level N
Process Area 1 Process Area 2 Process Area N
Process 1 Process N Process 1 Process N Process N Process N
Generic Goals Specific Goals
Generic Practices Specific Practices
Generic Practice 1 Generic Practice N Specific Practice 1 Specific Practice N
Sub-Practice 1.1 Sub-Practice N.1
Sub-Practice 1.M Sub-Practice N.M
October 23, 2013 13
Structure of Maturity Model
• Set of maturity levels on an ascending scale
− 5 - Optimising process
− 4 - Predictable process
− 3 - Established process
− 2 - Managed process
− 1 - Initial process
• Each maturity level has a number of process areas/categories/groupings
− Maturity is about embedding processes within an organisation
• Each process area has a number of processes
• Each process has generic and specific goals and practices
− Specific goals describes the unique features that must be present to satisfy the process
area
− Generic goals apply to multiple process areas
− Generic practices are applicable to multiple processes and represent the activities
needed to manage a process and improve its capability to perform
− Specific practices are activities that are contribute to the achievement of the specific
goals of a process area
October 23, 2013 14
Approach to Improving Maturity Using Maturity
Models
• Use sub-practices and practices to assess current state of key capabilities and
identify gaps
• Allows effective decisions to be made on capabilities that need improvement
Assess Current Status and
Implement Sub-Practices Sub-Practice(s)
Assign Score
Assess Current Status and
Implement Practices Practice(s)
Assign Score
Assess Current Status and
Implement Goals Goal(s)
Assign Score
Achieve Process Assign Overall Capability
Processes
Competency Status Score
October 23, 2013 15
Hierarchy of Maturity Model Practices, Goals,
Processes and Maturity Levels
Evolution
Maturity Level To Greater
Process Contributes To Maturity
Achievement Of
Maturity Level
Processes
Defined Goals Must Be
Achieved to Ensure
Fulfilment of Process
Goal(s)
Practices Contribute to
the Achievement of Practice(s) Implement Practices
Goals
Sub-Practice(s) Implement Sub-Practices
October 23, 2013 16
Achieving a Maturity Level
Improvement
Maturity Level Maturity Level Maturity Level
Process Process Process
Goal Goal Goal
Practice Practice Practice
Sub-Practice Sub-Practice Sub-Practice
October 23, 2013 17
Maturity Levels
• Maturity levels are intended to be a way of defining a
means of evolving improvements in processes associated
with what is being measured
October 23, 2013 18
Means of Improving and Measuring Improvements
• Staged or continuous
− Staged method uses the maturity levels of the overall model to
characterise the state of an organisation’s processes
• Spans multiple process areas
• Focuses on overall improvement
• Measured by maturity levels
− Continuous method focuses on capability levels to characterise
the state of an organisation’s processes for process areas
• Looks at individual process areas
• Focuses on achieving specific capabilities
• Measured by capability levels
October 23, 2013 19
Staged and Continuous Improvements
Level Continuous Improvement Staged Improvement
Capability Levels Maturity Levels
Level 0 Incomplete
Level 1 Performed Initial
Level 2 Managed Managed
Level 3 Defined Defined
Level 4 Quantitatively Managed
Level 5 Optimising
October 23, 2013 20
Continuous Improvement Capability Levels
Level Capability Levels Key Characteristics
Level 0 Incomplete Not performed or only partially performed
Specific goals of the process area not being satisfied
Process not embedded in the organisation
Level 1 Performed Process achieves the required work
Specific goals of the process area are satisfied
Level 2 Managed Planned and implemented according to policy
Operation is monitored, controlled and reviewed
Evaluated for adherence to process documentation
Those performing the process have required training, skills, resources and
responsibilities to generate controlled deliverables
Level 3 Defined Process consistency maintained through specific process descriptions and
procedures being customised from set of common standard processes using
customisation standards to suit given requirements
Defined and documented in detail – roles, responsibilities, measures, inputs,
outputs, entry and exit criteria
Implementation and operational feedback compiled in process repository
Proactive process measurement and management
Process interrelationships defined
October 23, 2013 21
Achieving Capability Levels For Process Areas
Common
Standards
Exist That
Are
Policies Exist Customised
For Ensuring
Processes Consistency
Process Are Level 3
Planned And
Monitored Level 2 Defined
Processes
Are
Performed Level 1 Managed
Level 0 Performed
Incomplete
October 23, 2013 22
Staged Improvement Maturity Levels
Level Maturity Key Characteristics
Levels
Level 1 Initial Ad hoc, inconsistent, unstable, disorganised, not repeatable
Any success achieved through individual effort
Level 2 Managed Planned and managed
Sufficient resources assigned, training provided, responsibilities allocated
Limited performance evaluation and checking of adherence to standards
Level 3 Defined Standardised set of process descriptions and procedures used for creating individual processes
Defined and documented in detail – roles, responsibilities, measures, inputs, outputs, entry
and exit criteria
Proactive process measurement and management
Process interrelationships defined
Level 4 Quantitatively Quantitative objectives defined for quality and process performance
Managed Performance and quality defined and managed throughout the life of the process
Process-specific measures defined
Performance is controlled and predictable
Level 5 Optimising Emphasis on continual improvement based on understanding of organisation business
objectives and performance needs
Performance objectives are continually updated to reflect changing business objectives and
organisational performance
Focus on overall organisational performance and defined feedback loop between
measurement and process change
October 23, 2013 23
Achieving Maturity Levels
Process Link
to Overall
Organisation
Objectives
Processes Are Continual Self-
Common Controlled Improvement
Standards and
Exist That Are Predictable
Customised
Ensuring
Consistency
Level 5
Standard
Approach To Level 4
Optimising
Measurement
Quantitat-
Disciplined Level 3 ively
Approach Managed
To Defined
Processes Level 2
Level 1 Managed
Initial
October 23, 2013 24
Staged Improvement Measurement and
Representation
Maturity Model
Seeks to Gauge Overall
Organisation Maturity Across All
Process Areas Maturity Level 1 Maturity Level 2 Maturity Level N
Process Area 1 Process Area 2 Process Area N
Process 1 Process N Process 1 Process N Process N Process N
Generic Goals Specific Goals
Generic Practices Specific Practices
Generic Practice Specific Practice
Generic Practice 1 Specific Practice 1
N N
Sub-Practice 1.1 Sub-Practice 1.M Sub-Practice N.1 Sub-Practice N.M
October 23, 2013 25
Maturity Model
Maturity
Model
• To be at Maturity
Level N means
that all processes
Maturity Maturity Maturity Maturity Maturity
Level 1 Level 2 Level 3 Level 4 Level 5 in previous
maturity levels
have been
Process 2.1 Process 3.1 Process 4.1 Process 5.1
implemented
Process 2.2 Process 3.2 Process 4.2 Process 5.2
Process 2.3 Process 3.3 Process 4.3
Process 2.4 Process 4.4
October 23, 2013 26
Achieving Maturity Levels
Level 5
Optimising
Level 4
Quantitat-
ively Process
Managed
Process
Level 3
Process Process
Defined
Process Process
Level 2 Process
+ Process
Level 1
Managed Process
Process + Process
Process
Process
Process
Initial
Process
Process + Process
Process
Process
Process
Process
Process
October 23, 2013 27
Achieving Maturity Levels
What Are The Real Benefits of Achieving a Higher
Maturity Level?
Level 5
What Is The Real Cost of Achieving a Higher Maturity
Level? Optimising
What Is The Real Cost of Maintaining The Higher Level 4
Maturity Level?
Quantitat-
ively Process
Managed
Process
Level 3
Process Process
Defined
Process Process
Level 2 Process
+ Process
Level 1
Managed Process
Process + Process
Process
Process
Process
Initial
Process
Process + Process
Process
Process
Process
Process
Process
October 23, 2013 28
Continuous Improvement Measurement and
Representation
Seeks to Gauge
The Condition Of Maturity Model
One Or More
Individual
Maturity Level 1 Maturity Level 2 Maturity Level N
Process Areas
Process Area 1 Process Area 2 Process Area N
Process 1 Process N Process 1 Process N Process N Process N
Generic Goals Specific Goals
Generic Practices Specific Practices
Generic Practice Generic Practice Specific Practice Specific Practice
1 N 1 N
October 23, 2013 29
Generalised Information Management Lifecycle
Architect, Budget, Plan,
Design and Specify
Get This Right and Your
Implement Underlying Information Management
Technology
Maturity is High
De Enter, Create, Acquire,
fi ne
,D Derive, Update,
esi Integrate, Capture
gn
, Im
ple Secure, Store, Replicate
Ad men and Distribute
mi t, M
nis e
ter asu
, S re, Present, Report,
tan M Analyse, Model
da an
a
rds ge
,G ,M
ov on Preserve, Protect and
ern it
o
a n r, Recover
ce Co
, F nt
un rol
d ,S Archive and Recall
taf
f, T
rai
na
nd
Delete/Remove
October 23, 2013 30
Generalised Information Management Lifecycle
• General set of information-related skills required of the IT
function to ensure effective information management and
use
• Transcends specific technical and technology skills and
trends
− Technology change is a constant
• Data management maturity is about having the
overarching skills to handle change, perform research,
adopt suitable and appropriate new technologies and
deliver a service and value to the underlying business
• There is no point in talking about Big Data when your
organisation is no good at managing little data
October 23, 2013 31
Generalised Information Management Lifecycle
Architect, Budget, Plan,
Design and Specify
What Processes Are Needed
Implement Underlying To Implement Effectively
Technology
the Stages in the
De
fi ne
Enter, Create, Acquire, Information Lifecycle?
,D Derive, Update,
esi Integrate, Capture
gn
, Im
ple Secure, Store, Replicate
Ad men and Distribute
mi t, M
nis e
ter asu
, S re, Present, Report,
tan M Analyse, Model
da an
a
rds ge
,G ,M
ov on Preserve, Protect and
ern it
o
a n r, Recover
ce Co
, F nt
un rol
d ,S Archive and Recall
taf
f, T
rai
na
nd
Delete/Remove
October 23, 2013 32
Dimensions of Information Management Lifecycle
Information Type Dimension
Operational Master and Analytic Unstructured
Data Reference Data Data Data
Architect, Budget, Plan, Design and Specify
Implement Underlying Technology
Enter, Create, Acquire, Derive, Update,
Integrate, Capture
Lifecycle Dimension
Secure, Store, Replicate and Distribute
Present, Report, Analyse, Model
Preserve, Protect and Recover
Archive and Recall
Delete/Remove
Define, Design, Implement, Measure, Manage,
Monitor, Control, Staff, Train and Administer,
Standards, Governance, Fund
October 23, 2013 33
Dimensions of Information Management Lifecycle
• Information lifecycle management needs to span different
types of data that are used and managed differently and
have different requirements
− Operational Data – associated with operational/real-time
applications
− Master and Reference Data – maintaining system of record or
reference for enterprise master data used commonly across the
organisation
− Analytic Data – data warehouse/business intelligence/analysis-
oriented applications
− Unstructured Data – documents and similar information
October 23, 2013 34
Linking Generalised Information Management
Lifecycle to Assessment of Information Maturity
• How well do you implement information management?
• Where are the gaps and weaknesses?
• Where do you need to improve?
• Where are your structures and policies sufficient for your
needs?
October 23, 2013 35
Dimensions of Data Maturity Models
MIKE2.0 Information IBM Data Governance DAMA DMBOK Enterprise Data
Maturity Model (IMM) Council Maturity Model Management Council
Data Management
Maturity Model
People/Organisation Organisational Structures & Data Governance Data Management Goals
Awareness
Policy Stewardship Data Architecture Corporate Culture
Management
Technology Policy Data Development Governance Model
Compliance Value Creation Data Operations Data Management Funding
Management
Measurement Data Risk Management & Data Security Management Data Requirements Lifecycle
Compliance
Process/Practice Information Security & Reference and Master Data Standards and Procedures
Privacy Management
Data Architecture Data Warehousing and Data Sourcing
Business Intelligence
Management
Data Quality Management Document and Content Architectural Framework
Management
Classification & Metadata Metadata Management Platform and Integration
Information Lifecycle Data Quality Management Data Quality Framework
Management
Audit Information, Logging & Data Quality Assurance
Reporting
October 23, 2013 36
Data Maturity Models
• All very different
• All contain gaps – none is complete
• None links to an information management lifecycle
October 23, 2013 37
Mapping IBM Data Governance Council Maturity
Model to Information Lifecycle
Organisational Structures & Awareness Architect, Budget, Plan, Design and Specify
Stewardship Implement Underlying Technology
Policy Enter, Create, Acquire, Derive, Update,
Integrate, Capture
Value Creation Secure, Store, Replicate and Distribute
Data Risk Management & Compliance Present, Report, Analyse, Model
Information Security & Privacy Preserve, Protect and Recover
Data Architecture Archive and Recall
Data Quality Management Delete/Remove
Define, Design, Implement, Measure, Manage,
Classification & Metadata Monitor, Control, Staff, Train and Administer,
Standards, Governance, Fund
Information Lifecycle Management
Audit Information, Logging & Reporting
October 23, 2013 38
IBM Data Governance Council Maturity Model–
Capability Areas
Organisational Stewardship Policy Value Creation Data Risk Information Data Data Quality Classification & Information Audit
Structures & Management & Security & Architecture Management Metadata Lifecycle Information,
Awareness Compliance Privacy Management Logging &
Reporting
Process Organisational Process Assets Responsibility Regulations, Business Process Semantic Quality
Maturity Awareness standards, and Process Maturity Capabilities
policies Maturity
Accountability Roles & Roles & Metrics Accountability Data asset and Data Content Process Security
& Responsibility Structures Responsibilities risk Integration Maturity
classification
Resource Standards & Measurement Quality Risk Management Data Models & Organisational Content Technology &
Commitment Disciplines Management buy-in Metadata Awareness Infrastructure
Framework Management
Communication Value Creation Processes Incident Ownership & Analytics Business Value Organisational Reporting
Response responsibility Awareness Consistency
(Format &
Semantics)
Metrics & Reporting Certification Training and Business Value Ownership
Reporting accountability (Roles &
Responsibilities)
Policies & Design Collection
Standards requirements Automation
Tools Process and Reporting
technology Automation
Metrics Access Control
Risk Status Identity
Requirements
Characteristic Integration
Organisations
Evaluation &
Measurement
Remediation &
Reporting
October 23, 2013 39
Mapping MIKE2.0 Information Maturity Model to
Information Lifecycle
People/Organisation Architect, Budget, Plan, Design and Specify
Policy Implement Underlying Technology
Technology Enter, Create, Acquire, Derive, Update,
Integrate, Capture
Compliance Secure, Store, Replicate and Distribute
Measurement Present, Report, Analyse, Model
Process/Practice Preserve, Protect and Recover
Archive and Recall
Delete/Remove
Define, Design, Implement, Measure, Manage,
Monitor, Control, Staff, Training and Administer
October 23, 2013 40
MIKE2.0 Information Maturity Model – Capability
Areas
People/ Policy Technology Compliance Measurement Process/Practice
Organisation
Audits Common Data Model B2B Data Integration Audits Data Quality Metrics Audits
Benchmarking Communication Plan Cleansing Metadata Management Dashboard (Tracking / Benchmarking
Trending)
Common Data Services Data Integration (ETL & Common Data Model Data Quality Metrics Data Analysis Cleansing
EAI)
Communication Plan Data Ownership Common Data Services Data Analysis Profiling / Measurement Common Data Model
Dashboard (Tracking / Data Quality Metrics Data Analysis Security Metadata Management Communication Plan
Trending)
Data Analysis Data Quality Strategy Data Capture Issue Identification Cleansing Dashboard (Tracking /
Trending)
Data Capture Data Standardisation Data Integration (ETL & Service Level Agreements B2B Data Integration Data Analysis
EAI)
Data Ownership Executive Sponsorship Data Quality Metrics Data Subject Area Data Capture
Coverage
Data Quality Metrics Issue Identification Data Standardisation Data Integration (ETL &
EAI)
Data Quality Strategy Master Data ManagementData Stewardship Data Ownership
Data Standardisation Platform Standardisation Data Validation Data Quality Metrics
Data Validation Privacy Master Data Management Data Standardisation
Executive Sponsorship Profiling / Measurement Metadata Management Data Stewardship
Master Data ManagementRoot Cause Analysis Platform Standardisation Executive Sponsorship
Privacy Security Profiling / Measurement Issue Identification
Security Security Master Data Management
Metadata Management
Privacy
Profiling / Measurement
October 23, 2013 41
Mapping DAMA DMBOK to Information Lifecycle
Data Governance Architect, Budget, Plan, Design and Specify
Data Architecture Management Implement Underlying Technology
Enter, Create, Acquire, Derive, Update,
Data Development
Integrate, Capture
Data Operations Management Secure, Store, Replicate and Distribute
Data Security Management Present, Report, Analyse, Model
Reference and Master Data Management Preserve, Protect and Recover
Data Warehousing and Business Intelligence
Archive and Recall
Management
Document and Content Management Delete/Remove
Define, Design, Implement, Measure, Manage,
Metadata Management
Monitor, Control, Staff, Training and Administer
Data Quality Management
October 23, 2013 42
DAMA DMBOK Maturity Model – Capability Areas
Data Data Data Data Data Security Reference and Data Document Metadata Data Quality
Governance Architecture Development Operations Management Master Data Warehousing and Content Management Management
Management Management (RMD) and Business Management
Management Intelligence
Data Enterprise Data Modeling, Database Support Data Security and Reference and Business Documents / Metadata DQ Awareness
Management Information Analysis, and Regulatory Master Data Intelligence Records Requirements
Planning Needs Solution Design Requirements Integration Information Management
Data Enterprise Data Detailed Data Data Technology Data Security Master and DW / BI Content Metadata DQ Requirements
Management Model Design Management Policy Reference Data Architecture Management Architecture
Control
Align With Other Data Model and Data Security Data Integration Data Warehouses Metadata Profile, Analyse,
Business Models Design Quality Standards Architecture and Data Marts Standards and Assess DQ
Database Data Data Security RMD BI Tools and User Managed DQ Metrics
Architecture Implementation Controls and Management Interfaces Metadata
Procedures Environment
Data Integration Users, Passwords, Match Rules Process Data for Create and DQ Business
Architecture and Groups Business Maintain Rules
Intelligence Metadata
DW / BI Data Access Establish Tune Data Integrate DQ Requirements
Architecture Views and “Golden” Records Warehousing Metadata
Permissions Processes
Enterprise User Access Hierarchies and BI Activity and Metadata DQ Service Levels
Taxonomies Behaviour Affiliations Performance Repositories
Metadata Information Integration of Distribute Continuously
Architecture Confidentiality New Data Metadata Measure DQ
Audit Data Replicate and Query, Report, Manage DQ
Security Distribute RMD and Analyse Issues
Metadata
Changes to RMD Data Quality
Defects
Operational DQM
Procedures
Monitor DQM
Procedures
October 23, 2013 43
Mapping Enterprise Data Management Council Data
Management Maturity Model to Information Lifecycle
Data Management Goals Architect, Budget, Plan, Design and Specify
Corporate Culture Implement Underlying Technology
Governance Model Enter, Create, Acquire, Derive, Update,
Integrate, Capture
Data Management Funding Secure, Store, Replicate and Distribute
Data Requirements Lifecycle Present, Report, Analyse, Model
Standards and Procedures Preserve, Protect and Recover
Data Sourcing Archive and Recall
Architectural Framework Delete/Remove
Define, Design, Implement, Measure, Manage,
Platform and Integration
Monitor, Control, Staff, Training and Administer
Data Quality Framework
Data Quality Assurance
October 23, 2013 44
EDM Council Maturity Model – Capability Areas
Data Corporate Governance Data Data Standards and Data Sourcing Architectural Platform and Data Quality Data Quality
Management Culture Model Management Requirements Procedures Framework Integration Framework Assurance
Goals Funding Lifecycle
DM Objectives Alignment Governance Total Cost of Data Standards Sourcing Architectural DM Platform Data Quality Data Profiling
Structure Ownership Requirements Areas Requirements Standards Strategy
Definition Development
DM Priorities Communicatio Organisational Business Case Operational Standards Procurement Architectural Application Data Quality Data Quality
n Strategy Model Impact Promulgation & Provider Approach Integration Measurement Assessment
Management and Analysis
Scope of DM Oversight Funding Data Lifecycle Business Release Data Quality
Program Model Management Process and Management for Integration
Data Flows
Governance Data Historical Data Data Cleansing
Implementatio Depenedencie
n s Lifecycle
Human Capital Ontology and
Requirements Business
Semantics
Measurement Data Change
Management
October 23, 2013 45
Differences in Data Maturity Models
• Substantial differences in data maturity models indicate
lack of consensus about what comprises information
management maturity
• There is a need for a consistent approach, perhaps linked
to an information lifecycle to ground any assessment of
maturity in the actual processes needed to manage
information effectively
October 23, 2013 46
View publication stats
More Information
Alan McSweeney
http://ie.linkedin.com/in/alanmcsweeney
October 23, 2013 47