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Rapid Recall Key 61–91

  1. Together they provide direction plus efficient execution; roles/accountabilities must be agreed.
  2. Either DG may report to DMO or DMO may report/matrix to DG depending on emphasis, especially regulation/policy context.
  3. DQ improvements create visible value and can expand into MDM, Reference Data, Metadata, and broader DM capabilities.
  4. To reuse consistent stakeholders, relationships, accountabilities, standards, processes, and tools.
  5. Technology, Application, Information/Data, Business Architecture.
  6. In EA or the DMO, often with dotted-line coordination to the other.
  7. Reviews/guides implementation of architecture standards and can approve/disapprove projects/systems for standards adherence.
  8. Through Data Governance; through an ARB; through ad-hoc periodic meetings between DMO and Architecture leads.
  9. Standards; synchronized processes; aligned accountability; training/communication; monitoring/measurement; economies of scale; reduced duplication.
  10. They align accountability/standards while accommodating regional variation and distributed execution.
  11. Organizational role = unit/function/service; individual role = person-level responsibility.
  12. Executive, Business, IT, Hybrid.
  13. Business SME accountability for metadata/DQ of assigned data; terms/valid values; DQ rules; issues; standards/policy/procedure input.
  14. Formal steward has the title; informal steward performs stewardship while holding another title.
  15. Senior analyst responsible for Data Architecture and data integration, enterprise or functional.
  16. Captures/models data requirements, definitions, rules, DQ requirements, logical and physical models.
  17. Data-model version control and change control.
  18. Design/implementation/support of structured data assets and technology performance that makes data accessible.
  19. Controlled access to data requiring different protection levels.
  20. Senior integration developer who designs technology to integrate and improve enterprise data assets.
  21. Implements systems to replicate/extract/transform/load data in batch or near-real-time.
  22. Creates reporting and analytical application solutions.
  23. Senior developer integrating application systems.
  24. Technical Architect coordinates/integrates infrastructure and the technology portfolio; Technical Engineer researches/implements/administers/supports part of infrastructure.
  25. Handles, tracks, and resolves issues related to information, information systems, or IT-infrastructure use.
  26. Audits IT responsibilities including Data Quality and data security.
  27. Determines fitness for use, monitors condition, supports root cause, and identifies business/technical improvements.
  28. Integrates, controls, and delivers Metadata, including metadata-repository administration.
  29. Senior BI analyst responsible for design of the BI user environment.
  30. Supports effective use of BI data by business professionals.
  31. Coordinates BI requirements/initiatives into a cohesive prioritized program and roadmap.

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