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Data Management Target Operating Model

The Data Management Target Operating Model (TOM) is a high-level proposal of an organisation’s future operating model around data. The document is positioned as a guideline and solution roadmap which seeks to define the key artefacts as well as implementation approach within a data management change programme. It focuses on leveraging data quality, data governance and data management principles as a means to drive the usage of data as a corporate asset with a view to minimising risk, increasing reward, optimising business efficiency in alignment with business objectives.

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Samuel Dogbatse
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7K views4 pages

Data Management Target Operating Model

The Data Management Target Operating Model (TOM) is a high-level proposal of an organisation’s future operating model around data. The document is positioned as a guideline and solution roadmap which seeks to define the key artefacts as well as implementation approach within a data management change programme. It focuses on leveraging data quality, data governance and data management principles as a means to drive the usage of data as a corporate asset with a view to minimising risk, increasing reward, optimising business efficiency in alignment with business objectives.

Uploaded by

Samuel Dogbatse
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Data Management

Target Operating Model


Author : Sam Dogbatse Email : sdogbats@[Link]

Data Policy & Standards

2
Data Policy

Data Governance Framework Structures & Processes

Data Quality Framework

Short Medium Term

All in-scope data identified

Business attributes documented

Quality Thresholds defined

Data Asset Register

Phase I

Prioritise based on materiality & sensitivity

Technical attributes defined

Business Rules captured

Dataflow / Data Lineage

1 Capture of data lineage by datasets


From source systems to DW

Capture material transformations

3 Capture controls around


material transformations

DQ Assessment & Reporting


Data Remediation

DQ accuracy assessment against rules

2 Assessment of Controls around


data capture, storage, processing

3 Executive Summary &


Detailed DQ dashboard

Phase II

Remediation Planning

Remediation Plan Execution

1 Operationalization of Data

2
Operationalization of Data Quality Management BAU processes around identification, escalation an remediation of data defects

3 Operationalization of Data
Governance

Long Term

Management & MDM

Phase III

Embedding Data Quality & Governance into BAU


4

Single Custo mer View

Creation, maintenance, archiving of records

Implementation of roles, processes & Organisational structures

Data Quality & MDM Tools implementation

5 Implementation of and
measurement against Maturity Model

** Approach to implementation to be driven by business strategy

Appendix

Solution Roadmap
Tier 1 Workstream Quick wins, Generate and demonstrate ROI
Data Policy Data governance Framework Data Quality Framework

Data Asset Register( Data Directory)

DQ Assessment & Reporting High & Medium priority data items

Data Remediation

Current state analysis Data Governance

Operationalise/ Imbed Data Governance processes in BAU

Tier 2 Workstream operationalise BAU processes

Current state analysis Data Management & MDM

Operationalise/ Imbed DM & MDM processes in BAU Operationalise/ Imbed DQ Management in BAU

Current state analysis DQM Processes DQ & MDM Tools implementation Maturity Model implementation

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