{"id":3378,"date":"2020-01-07T07:11:10","date_gmt":"2020-01-07T12:11:10","guid":{"rendered":"http:\/\/www.dcamportal.org\/?p=3378"},"modified":"2021-09-27T08:59:00","modified_gmt":"2021-09-27T12:59:00","slug":"dcam-framework-3-business-data-architecture","status":"publish","type":"post","link":"https:\/\/staging.dcamportal.org\/fr\/dcam-framework-3-business-data-architecture\/","title":{"rendered":"Cadre DCAM \u2013 Architecture m\u00e9tier et donn\u00e9es 3.0"},"content":{"rendered":"<div class=\"panel panel-default search-form-container\">\r\n\r\n    <div class=\"close-x\"><a href=\"javascript:void()\">X<\/a><\/div>\r\n\r\n    <div class=\"search-form-content\">\r\n\r\n        <div class=\"panel-heading hide-content\">Search<\/div>\r\n\r\n        <div class=\"panel-body\">\r\n\r\n            <div class=\"search row\">\r\n\r\n            <div class=\"col-xs-6\">\r\n                <span>Search this component:<\/span>\r\n                <input type=\"text\" name=\"keyword\" class=\"form-control input-sm\" placeholder=\"Search here\">\r\n            <\/div>\r\n\r\n            <div class=\"col-xs-6\">\r\n\r\n                <div class=\"hide-content\">\r\n                    <span>Search options:<\/span>\r\n                    <br>\r\n                <\/div> <!-- end hide-content -->\r\n\r\n        <!--\r\n                <br \/>\r\n                <span class=\"bttn btn-first\">Go to First Result <span class=\"number-of-results\"><\/span><\/span>\r\n        -->\r\n\r\n                <br>\r\n\r\n        <!-- begin NEXT -->\r\n                <span class=\"bttn btn-next\">\r\n                    <span class=\"next-text\">Search<\/span>  <span class=\"current-result\"><\/span> <span class=\"number-of-results\"><\/span> &darr;\r\n                <\/span>\r\n        <!-- end NEXT -->\r\n\r\n\r\n                <div class=\"hide-content\">\r\n                    <br>\r\n                    <input type=\"checkbox\" name=\"opt[]\" value=\"separateWordSearch\"> separate word search\r\n                    <br>\r\n                <\/div> <!-- end hide-content -->\r\n\r\n            <\/div> <!-- end col-xs-6 -->\r\n\r\n            <\/div> <!-- end search row -->\r\n\r\n        <\/div> <!-- end panel-body -->\r\n\r\n    <\/div> <!-- end search-form-content -->\r\n\r\n\r\n<\/div> <!-- end search-form-container -->\r\n\r\n\r\n    <div class=\"full-width page-section\">\r\n\r\n    <div class=\"edm-container\">\r\n\r\n    <div class=\"knowledgebase-container no-boxes\">\r\n\r\n\r\n\r\n        <div class=\"row\">\r\n\r\n            <div class=\"col-xs-12 col-sm-12 col-md-12\">\r\n\r\n                <div class=\"go-to-comments\">\r\n\r\n                    <div class=\"container\">\r\n                        <a href=\"#comments\">Go to comments<\/a>\r\n                    <\/div>\r\n\r\n                <\/div> <!-- end go-to-comments -->\r\n\r\n            <\/div>\r\n\r\n        <\/div> <!-- end row -->\r\n\r\n\r\n    \r\n        <p class=\"dcam-frisbee-components\"><img data-recalc-dims=\"1\" src=\"https:\/\/i0.wp.com\/www.dcamportal.org\/wp-content\/uploads\/2019\/09\/dcam_frisbee_3.png?w=699\" alt=\"Component 3\" title=\"Component 3\"\/><\/p>\r\n\r\n\r\n\r\n<div class=\"panel panel-info\">\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k300\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h2>Upper Matter<\/h2>\r\n    <\/div>\r\n\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k300\">\r\n\r\n\r\n        <h3>Introduction<\/h3>\r\n\r\n        <p>The path to integrated architecture across the organization begins with <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Business Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Business Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy, design and execution of the capabilities needed to support the organization&amp;#039;s business functions. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/business-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">business architecture<\/span> and how it defines requirements for <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how data is designed (i.e., identified and defined) to support the enterprise objectives. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Integration Architecture&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data architecture<\/span>.<\/p>\r\n\r\n        <p>A <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\" title=\"Glossary: Data Architecture Function\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Architecture Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The function that defines and implements the data content strategy for a given subset of data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-architecture-function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data architecture function<\/span> establishes <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Consistency\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Consistency&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) a measurement of compliance with required formats, values or definitions. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/consistency\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">consistency<\/span> in definition and use of data throughout an organization. Adhering to a prescribed <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how data is designed (i.e., identified and defined) to support the enterprise objectives. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Integration Architecture&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data architecture<\/span> forces business and technology resources to take the necessary steps to define and document data meaning, define the appropriate use of the data, and to ensure that proper governance is in place to manage data as meaning on a sustainable basis.<\/p>\r\n\r\n        <h3>Definition<\/h3>\r\n        \r\n        <p>The <b>Business and <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how data is designed (i.e., identified and defined) to support the enterprise objectives. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Integration Architecture&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data Architecture<\/span> (DA)<\/b> component is a set of capabilities to ensure integration between the business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> requirements and the execution of the DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span>. The business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> is defined by the <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Business Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Business Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy, design and execution of the capabilities needed to support the organization&amp;#039;s business functions. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/business-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">business architecture<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span>. DA defines data models such as taxonomies and ontologies as well as data domains, <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span>, and business critical data to execute processes across the data control environment. The DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> ensures the control of data content, that the meaning of data is precise and unambiguous and that the use of data is consistent and transparent.<\/p>\r\n\r\n        <h3>Scope<\/h3>\r\n\r\n        <ul>\r\n\r\n            <li>Establish a DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> within the Office of Data Management (ODM).<\/li>\r\n            <li>Work with DM Project Management Office (<span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Program Management Office\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Program Management Office (PMO)&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An organizational body or entity assigned various responsibilities related to the centralized and coordinated management of those projects under its domain.Source: Project Management Institute(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/project-management-office\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>PMO<\/span>) to design and implement sustainable business-as-usual processes and tools for DA including the required integration with <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Business Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Business Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy, design and execution of the capabilities needed to support the organization&amp;#039;s business functions. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/business-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">business architecture<\/span>.<\/li>\r\n            <li>Identify and establish data domains, authoritative sources, and provisioning points.<\/li>\r\n            <li>Identify and inventory the data to support the business requirements, including all necessary <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> including glossary, dictionary, classification, lineage, etc.<\/li>\r\n            <li>Define and assign business definitions, linked to the data inventory.<\/li>\r\n            <li>Ensure that the DA governance is integrated into Data Governance (DG) and aligned to both business and technology governance activities.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h3>Value Proposition<\/h3>\r\n\r\n        <p>Organizations that identify, record and make available information about the internal constituencies that define, produce, and use specific data demonstrate efficient and effective coordination, cooperation, and communications around this data.<\/p>\r\n\r\n        <p>Organizations that document information about highly valued data elements demonstrate improved understanding and business use of these data.<\/p>\r\n\r\n        <p>Organizations that effectively implement DA to understand their data and data ecosystem get a return on investment from several areas:<\/p>\r\n\r\n        <ul>\r\n\r\n            <li>Operational excellence in business processes creates efficiencies and lowers operating cost<\/li>\r\n            <li>Creation of straight-through, fit-for-purpose data, reduced data debt and remediation costs and increased value derived from advanced analytics<\/li>\r\n            <li>Greater understanding of your data leads to data simplification and reduces the cost of DM and maintenance<\/li>\r\n            <li>Understanding your data also reduces operational, financial and reputational risks associated with using the wrong data for analytics, decision-making, and regulatory reporting<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h3>Overview<\/h3>\r\n\r\n        <p>The DA component establishes the unambiguous definition and use of data throughout an organization. Adhering to a prescribed <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how data is designed (i.e., identified and defined) to support the enterprise objectives. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Integration Architecture&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data architecture<\/span> forces business and technology to take the necessary steps to define and document data meaning, define the appropriate use of the data, and to ensure that proper governance is in place to manage data as meaning on a sustainable basis.<\/p>\r\n\r\n        <p>Data exists throughout an organization across all facets of business operations. The design of an organization's <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how data is designed (i.e., identified and defined) to support the enterprise objectives. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Integration Architecture&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data architecture<\/span> is based on a comprehensive understanding of business requirements and their impact on what data is needed. Unraveling the business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> informs how data should be identified, defined, modeled and related. <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Technology Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Technology Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how the physical infrastructure is designed to support the business and data needs of the organization. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/technology-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Technology architecture<\/span> then dictates how the <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how data is designed (i.e., identified and defined) to support the enterprise objectives. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Integration Architecture&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data architecture<\/span> design is organized and placed into physical repositories in order to provide optimized access, security, efficient storage management and speed of processing.<\/p>\r\n\r\n        <p>To establish a successful DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span>, the following sequence of activities is required.<\/p>\r\n\r\n        <p>First, the following two activities will allow an organization to understand what data is needed to satisfy the business requirements.<\/p>\r\n\r\n        <ul>\r\n\r\n            <li>\r\n                <p><b>Identification of Logical Data Domains<\/b><\/p>\r\n                <p>Logical data domains are the logical groupings of data, not the databases themselves, that are needed to satisfy the business requirements.<\/p>\r\n            <\/li>\r\n\r\n            <li class=\"no-bullets\">\r\n                <p>&nbsp;<\/p>\r\n            <\/li>\r\n\r\n            <li>\r\n                <p><b>Identification of Physical Repositories<\/b><\/p>\r\n                <p>Underlying the logical data domains are multitudes of physical, often overlapping repositories of data that will map into the logical data domains. Identification of these underlying physical repositories is a critical step towards minimizing the complexity of legacy environments, reducing replication, better understanding <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Data Lineage\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Lineage&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Documentation of the sequence of movement and\/or transformation of data as it flows between the consumer and the source(s). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-lineage\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data lineage<\/span>, assigning data ownership, and assessing <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality<\/span> (DQ).<\/p>\r\n            <\/li>\r\n\r\n        <\/ul>\r\n\r\n        <p>Once the data domains and their underlying physical sources of data have been identified, precise business definitions using common semantic language for the identified data must be assigned and agreed upon by stakeholders. DA is about managing the meaning of data. The importance of assigning precise definitions in the context of business reality, the creation of a shared data dictionary and getting the agreement from both data producers and data consumers cannot be minimized. Without this common understanding of data attributes, aligned to business meaning, <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how data is designed (i.e., identified and defined) to support the enterprise objectives. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Integration Architecture&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data architecture<\/span> will struggle to succeed. The risk of inappropriate use of data will increase and the ability to share data across an organization with confidence will be hindered.<\/p>\r\n\r\n        <p>The next step in addressing <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how data is designed (i.e., identified and defined) to support the enterprise objectives. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Integration Architecture&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data architecture<\/span> is to define data taxonomies and business ontologies. Data taxonomies define how data entities are structurally aligned and related. For each officially designated <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span> that is identified, inventoried and deemed critical, a <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Taxonomy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Taxonomy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An orderly classification of things or concepts into parent-child relationships. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/taxonomy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>taxonomy<\/span> must be defined and maintained. The <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Taxonomy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Taxonomy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An orderly classification of things or concepts into parent-child relationships. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/taxonomy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>taxonomy<\/span> is then mandated for all systems using this data as input into their business processes. With critical business <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> taxonomies defined and in place, the organization needs to <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>model<\/span> the relationships between taxonomies into a business <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Ontology\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Ontology&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A hierarchical structure of concepts or entities within a domain, organized by relationships. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/ontology\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>ontology<\/span>. Ontologies are the relationships and knowledge of multiple related taxonomies across data domains.<\/p>\r\n\r\n        <p>A comprehensive <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how data is designed (i.e., identified and defined) to support the enterprise objectives. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Integration Architecture&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data architecture<\/span> <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> may include the following; however, this level of complexity is not always required.<\/p>\r\n\r\n        <ul>\r\n\r\n            <li>The business <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> defines the data in a business <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>model<\/span> based on the requirements for data as an input and output of the business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>.<\/li>\r\n            <li>These business <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> data models are then consolidated into an organization-wide business <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A model that presents the declarative structure of data through a defined scope and perspective, and to a given level of abstraction. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-model\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data model<\/span>.<\/li>\r\n            <li>For each <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span>, a <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Taxonomy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Taxonomy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An orderly classification of things or concepts into parent-child relationships. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/taxonomy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>taxonomy<\/span> is defined, maintained, and mandated for all systems using this data as input to the business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>. Data taxonomies define how data entities are structurally aligned and related.<\/li>\r\n            <li>With business <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> taxonomies defined and in place, the organization models the relationships between taxonomies into a business <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Ontology\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Ontology&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A hierarchical structure of concepts or entities within a domain, organized by relationships. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/ontology\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>ontology<\/span>. These ontologies represent the relationships and knowledge of multiple related taxonomies across data domains.<\/li>\r\n\r\n        <\/ul>\r\n\r\n        <p>Taxonomies and ontologies define and relate the content of data to enable the organization to realize the maximum value of its data in a consistent and controlled manner. Once the content is defined, it needs to be precisely described using <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span>. Some of the types of <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> may include, but not limited to, business, operational, technical, descriptive, structural and administrative.<\/p>\r\n\r\n\r\n        <h3>Processes, Tools, &amp; Constructs<\/h3>\r\n\r\n        <ul>\r\n\r\n            <li>Business &amp; <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how data is designed (i.e., identified and defined) to support the enterprise objectives. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Integration Architecture&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data Architecture<\/span> <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Policy<\/span> Mapping<\/li>\r\n            <li>Business &amp; <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how data is designed (i.e., identified and defined) to support the enterprise objectives. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Integration Architecture&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data Architecture<\/span> Target-state<\/li>\r\n            <li>Business &amp; <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how data is designed (i.e., identified and defined) to support the enterprise objectives. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Integration Architecture&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data Architecture<\/span> Execution Roadmaps<\/li>\r\n            <li><span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Process<\/span> Optimization Framework<\/li>\r\n            <li><span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Business Element\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Business Element&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A unit of information that has a specific meaning in the context of a business process or collection of processes within a data domain. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Business Concept&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/business-element\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Business Element<\/span> &ndash; <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Data Element\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Element&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A unit of data that is considered in context to be indivisible. [ISO 2382-4:1999] &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-element\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data Element<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Construct\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Construct&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A&nbsp;generic representation of a concept unencumbered by unique characteristics of an industry or organization. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Industry Construct&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/construct\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Construct<\/span><\/li>\r\n            <li><span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Business Element\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Business Element&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A unit of information that has a specific meaning in the context of a business process or collection of processes within a data domain. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Business Concept&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/business-element\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Business Element<\/span> Criticality Criteria and Measurement <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Construct\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Construct&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A&nbsp;generic representation of a concept unencumbered by unique characteristics of an industry or organization. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Industry Construct&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/construct\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Construct<\/span><\/li>\r\n            <li><span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Asset\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Asset&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A data asset is any collection of data owned by an organization that is considered to have intrinsic value. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-asset\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Data Asset<\/span> Inventory <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Construct\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Construct&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A&nbsp;generic representation of a concept unencumbered by unique characteristics of an industry or organization. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Industry Construct&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/construct\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Construct<\/span><\/li>\r\n            <li><span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The level of the organization that performs specific activities for the data domain. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Domain<\/span> Inventory &ndash; Authorized Provisioning <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Construct\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Construct&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A&nbsp;generic representation of a concept unencumbered by unique characteristics of an industry or organization. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Industry Construct&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/construct\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Construct<\/span><\/li>\r\n            <li><span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A model that presents the declarative structure of data through a defined scope and perspective, and to a given level of abstraction. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-model\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Data Model<\/span> Framework<\/li>\r\n            <li><span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Business Glossary\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Business Glossary&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A collection of term names and definitions from the perspective of the business process. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Glossary&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Business Glossary<\/span> &ndash; Data Dictionary Framework<\/li>\r\n            <li><span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Metadata<\/span> Framework<\/li>\r\n            <li><span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Data Lineage\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Lineage&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Documentation of the sequence of movement and\/or transformation of data as it flows between the consumer and the source(s). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-lineage\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data Lineage<\/span> &ndash; <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Flow\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Flow&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A movement of data from one point to another, without involving any intermediaries at a specific level of granularity, to transport data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-flow\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Data Flow<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Construct\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Construct&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A&nbsp;generic representation of a concept unencumbered by unique characteristics of an industry or organization. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Industry Construct&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/construct\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Construct<\/span><\/li>\r\n            <li>Capability Optimization<\/li>\r\n\r\n            <ul>\r\n\r\n                <li><span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: RACI Matrix\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;RACI Matrix&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A tool to define a range of roles and responsibilities across the stakeholders of a process. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/raci-matrix\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>RACI Matrix<\/span><\/li>\r\n                <li><span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Process<\/span> Designs and End-to-End <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Process<\/span> Integration<\/li>\r\n                <li>Procedures Guide<\/li>\r\n                <li><span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Process<\/span> Performance Measurement<\/li>\r\n\r\n            <\/ul>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h3>Core Questions<\/h3>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Are business stakeholders driving requirements for data?<\/li>\r\n            <li>Are policies in place to govern the creation and maintenance of data attributes and relationships?<\/li>\r\n            <li>Are governance procedures in place to ensure adherence to established <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how data is designed (i.e., identified and defined) to support the enterprise objectives. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Integration Architecture&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data architecture<\/span> standards?<\/li>\r\n\r\n            <li>Are design reviews in place and required to ensure enhancements and new development are utilizing <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Standard\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Standard&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A rule or set of rules that defines expected actions for achieving compliance with associated policies. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/standard\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>standard<\/span> <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how data is designed (i.e., identified and defined) to support the enterprise objectives. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Integration Architecture&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data architecture<\/span> definitions?<\/li>\r\n            <li>Is adherence to <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how data is designed (i.e., identified and defined) to support the enterprise objectives. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Integration Architecture&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data architecture<\/span> standards auditable?<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <button class=\"opennext\">First Capability<\/button>\r\n\r\n        <\/div>\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k310\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h2>3.1 Data Architecture (DA) function is established<\/h2>\r\n    <\/div>\r\n\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k310\">\r\n\r\n\r\n        <p>The DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> strategy and approach must be defined and approved by stakeholders. Roles and responsibilities across the stakeholders must be established with operational processes in place.<\/p>\r\n\r\n        <button class=\"opennext\">First Sub-Capability<\/button>\r\n\r\n        <\/div>\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k311\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>3.1.1 The DA strategy and approach are defined and adopted<\/h3>\r\n    <\/div>\r\n\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k311\">\r\n\r\n\r\n\r\n        <h5>Description<\/h5>\r\n\r\n        <p>The strategy and approach for the DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> must be defined and reflect the related vision and objectives of the Data Management Strategy (DMS). Once established, it must be formally empowered by senior management and its role communicated to all stakeholders.<\/p>\r\n\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Formally establish the DA strategy and approach within the organization.<\/li>\r\n            <li>Get approval of the DA strategy and approach from stakeholders.<\/li>\r\n            <li>Ensure alignment of <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Stakeholder\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Stakeholder&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An interested participant (e.g., data producer, data consumer, supporting process) in the data ecosystem. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Involved Party&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/stakeholder\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>stakeholder<\/span> plans and roadmaps with the DA strategy and approach.<\/li>\r\n            <li>Obtain executive management support for the DA strategy.<\/li>\r\n            <li>Communicate the role of the DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> across the organization through formal organizational channels.<\/li>\r\n            <li>Operate the DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> collaboratively with DM initiative stakeholders.<\/li>\r\n            <li>Secure authority to enforce DA compliance through <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>policy<\/span> and documented <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Procedure\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Procedure&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A low level step or task in a process that specifies how to achieve an activity. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/procedure\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>procedure<\/span>.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>The DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> is a critical bridge between the business and technology stakeholders in the DM initiative. Irrespective of whether the DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> aligns organizationally to the business or to the technology <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span>, the pivotal role as the bridge between these two <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Stakeholder\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Stakeholder&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An interested participant (e.g., data producer, data consumer, supporting process) in the data ecosystem. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Involved Party&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/stakeholder\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>stakeholder<\/span> groups must be recognized. Sometimes <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how data is designed (i.e., identified and defined) to support the enterprise objectives. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Integration Architecture&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data architecture<\/span> is mistakenly viewed as a subset of <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Technology Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Technology Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how the physical infrastructure is designed to support the business and data needs of the organization. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/technology-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">technology architecture<\/span>. Successful <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how data is designed (i.e., identified and defined) to support the enterprise objectives. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Integration Architecture&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data architecture<\/span> requires the integration of subject matter expertise from both <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Business Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Business Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy, design and execution of the capabilities needed to support the organization&amp;#039;s business functions. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/business-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">business architecture<\/span> and <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Technology Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Technology Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how the physical infrastructure is designed to support the business and data needs of the organization. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/technology-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">technology Architecture<\/span>.<\/p>\r\n\r\n        <p>Alignment of the DA strategy and roadmap to the DMS vision and objectives is achieved by agreement between the Operating Level <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\" title=\"Glossary: Data Officer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Officer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The function performed by an executive responsible for the strategy and implementation of the data management initiative at a geographic or operating unit level of an organization. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-officer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data Officer<\/span> and the individual responsible for delivering the <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model cmtt_6.0 Data Governance\" title=\"Glossary: Data Governance Function\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Governance Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The function that defines and implements the standards, controls and best practices of the data management initiative in alignment with strategy. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-governance-function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data governance function<\/span>. The Operating Level <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\" title=\"Glossary: Data Officer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Officer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The function performed by an executive responsible for the strategy and implementation of the data management initiative at a geographic or operating unit level of an organization. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-officer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data Officer<\/span> is accountable for establishing priorities across each of the Framework Component requirements.<\/p>\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n            <li>Has the DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> been formally established?<\/li>\r\n            <li>Is there a DA strategy and approach in place?<\/li>\r\n            <li>Is the DA strategy and roadmap aligned to the DMS?<\/li>\r\n\r\n            <li>Has the DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> been formally communicated to business, technology, operations, finance and risk stakeholders?<\/li>\r\n            <li>How has executive management demonstrated its support?<\/li>\r\n\r\n            <li>Has authority been granted to the DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> to implement and enforce best practice via <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>policy<\/span> and standards?<\/li>\r\n            <li>Has authority been communicated to stakeholders?<\/li>\r\n\r\n            <li>Is there a functional partnership in place with Internal Audit?<\/li>\r\n        <\/ul>\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>The DA Plan<\/li>\r\n            <li>Description of the roles and responsibilities of the DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span><\/li>\r\n            <li>Communication of specific support from executive management with distribution lists<\/li>\r\n            <li>Policies and procedures associated with executing and enforcing DA<\/li>\r\n            <li>Bi-directional engagement with stakeholders on the DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> authority<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>No formal DA strategy exists.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>No formal DA strategy exists, but the need is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The formal DA strategy is being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The formal DA strategy is defined and has been validated by the directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The formal DA strategy is established and understood across the organization and is being followed by the stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The formal DA strategy is established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                    <p>The strategy and approach are reviewed and updated at least annually.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Sub-Capability<\/button>\r\n\r\n        <\/div>\r\n\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k312\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>3.1.2 The DA stakeholder roles and responsibilities are defined and implemented<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k312\">\r\n\r\n        \r\n        <h5>Description<\/h5>\r\n\r\n        <p>The DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> will require the coordination between the roles of the DA, <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Business Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Business Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy, design and execution of the capabilities needed to support the organization&amp;#039;s business functions. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/business-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">business architecture<\/span> and <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Technology Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Technology Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how the physical infrastructure is designed to support the business and data needs of the organization. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/technology-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">technology architecture<\/span>. The integration activities between these disciplines must be defined by specific role descriptions within the different <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Stakeholder\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Stakeholder&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An interested participant (e.g., data producer, data consumer, supporting process) in the data ecosystem. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Involved Party&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/stakeholder\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>stakeholder<\/span> teams. It is critical that each team be staffed at an optimal level for the scope and volume of work.<\/p>\r\n\r\n        \r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Define and communicate the roles and responsibilities of the DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span>.<\/li>\r\n            <li>Fund and staff the DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span>.<\/li>\r\n            <li>Ensure and enforce alignment of activities and projects to <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>policy<\/span> and standards through the authority of the DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span>.<\/li>\r\n            <li>Hold individuals accountable for the data control environment performance via annual reviews and compensation considerations.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>Effective DA is critical to the DM initiative. The data architect needs an understanding of the business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> and the technical environment to excel as the bridge between these two disciplines. The data architect will partner with the business data steward and technical data steward. The business data steward is accountable for the <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Business Element\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Business Element&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A unit of information that has a specific meaning in the context of a business process or collection of processes within a data domain. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Business Concept&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/business-element\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">business element<\/span>, which defines all the requirements for data. The technical data steward is accountable for the <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Data Element\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Element&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A unit of data that is considered in context to be indivisible. [ISO 2382-4:1999] &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-element\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data element<\/span>, which is the physical execution of the concept defined by the <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Business Element\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Business Element&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A unit of information that has a specific meaning in the context of a business process or collection of processes within a data domain. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Business Concept&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/business-element\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">business element<\/span>.<\/p>\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Has the DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> been established?<\/li>\r\n            <li>Is the DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> appropriately staffed and funded?<\/li>\r\n            <li>Does the DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> have the authority needed to be effective?<\/li>\r\n            <li>Have the roles and responsibilities of the DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> been defined, documented and socialized?<\/li>\r\n            <li>Have the skills for data ethics review and execution of Machine Learning (ML) and Artificial Intelligence (AI) tools been added or developed within the stakeholders?<\/li>\r\n            <li>Have milestones and metrics associated with DA execution been established?<\/li>\r\n\r\n        <\/ul>\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Evidence of <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Stakeholder\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Stakeholder&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An interested participant (e.g., data producer, data consumer, supporting process) in the data ecosystem. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Involved Party&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/stakeholder\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>stakeholder<\/span> identification<\/li>\r\n            <li><span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: RACI Matrix\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;RACI Matrix&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A tool to define a range of roles and responsibilities across the stakeholders of a process. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/raci-matrix\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>RACI matrix<\/span> or other evidence of accountability assignment<\/li>\r\n            <li>Description of the roles and responsibilities of the DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span><\/li>\r\n            <li>Staff qualifications and assignments<\/li>\r\n            <li>Evidence of accountability linked to reviews and compensation<\/li>\r\n            <li>Gap analysis of skills needed and those in place<\/li>\r\n            <li>List of stakeholders and evidence of bi-directional communication<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>No formal DA roles &amp; responsibilities exist.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>No formal DA roles &amp; responsibilities exist, but the need is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The formal DA roles &amp; responsibilities are being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The DA roles &amp; responsibilities are defined and have been validated by the directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The DA roles &amp; responsibilities are established and are recognized and used by stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The DA roles &amp; responsibilities are established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                    <p>The roles &amp; responsibilities are reviewed and updated at least annually.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Sub-Capability<\/button>\r\n\r\n        <\/div>\r\n\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k313\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>3.1.3 The DA processes are defined and operational<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k313\">\r\n\r\n\r\n        <h5>Description<\/h5>\r\n\r\n        <p>Formal processes have been established for the activities of the DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span>. These processes align with the DM <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>policy<\/span> and standards of the organization and include procedures, tools and routines. The routines are required for steady-state operations.<\/p>\r\n\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Establish formal DA processes in alignment with the DM <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>policy<\/span> and standards.<\/li>\r\n            <li>Integrate the DA processes into the overall end-to-end processes of the DM initiative.<\/li>\r\n            <li>Identify, schedule and maintain DA routines, meetings and working sessions required for operational support.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>The DA subject matter experts should work with the business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> design and optimization service within the Data Management Program (DMP) <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span>. Together they will create and monitor the implementation of the DA processes in alignment to the end-to-end <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> across the full DM initiative.<\/p>\r\n\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Have formal processes been defined and implemented?<\/li>\r\n            <li>Are the procedures, tools and routines in place for implementing the processes?<\/li>\r\n            <li>Have innovative technologies such as AI and ML been considered as part of the DCE <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> and infrastructure?<\/li>\r\n            <li>Has the review of data ethics been included in the <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data Quality<\/span> Management (DQM) strategy and approach?<\/li>\r\n            <li>Are DA activities part of the normal operational routine of stakeholders?<\/li>\r\n            <li>Are there standing meetings, planning sessions and regular communications about DA initiatives?<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li><span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Process<\/span> design artifacts, <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Procedure\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Procedure&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A low level step or task in a process that specifies how to achieve an activity. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/procedure\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>procedure<\/span> guides and published routines<\/li>\r\n            <li><span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Process<\/span> performance metrics reports<\/li>\r\n            <li>Meeting minutes, status reports and DA announcements<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>No formal DA operational processes exist.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>No formal DA operational processes exist, but the need is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The DA operational processes are being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The DA operational processes are defined and have been validated by the directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The DA operational processes are established and are recognized and used by stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The DA operational processes are established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Capability<\/button>\r\n\r\n        <\/div>\r\n\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k320\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h2>3.2 Business Architecture (BA) is Integrated with Data Architecture (DA)<\/h2>\r\n    <\/div>\r\n\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k320\">\r\n\r\n\r\n        <p>The DM initiative must be engaged with the <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Business Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Business Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy, design and execution of the capabilities needed to support the organization&amp;#039;s business functions. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/business-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">business architecture<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> for three activities: 1) the business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> must define data as an input and output; 2) manage restrictions on data access and use by the business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>; and 3) root-cause-fix for data issues that involve people or <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> deficiency. This engagement must be supported by mutual governance and <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>policy<\/span>.<\/p>\r\n\r\n        <button class=\"opennext\">First Sub-Capability<\/button>\r\n\r\n        <\/div>\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k321\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>3.2.1 BA defines process input and output data requirements<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k321\">\r\n\r\n\r\n        <h5>Description<\/h5>\r\n\r\n        <p>The DM initiative must be engaged with the <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Business Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Business Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy, design and execution of the capabilities needed to support the organization&amp;#039;s business functions. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/business-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">business architecture<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> of the organization to support the identification of requirements for data as input and output of the business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> design and optimization activity.<\/p>\r\n\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Define a <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> optimization framework for the <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Business Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Business Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy, design and execution of the capabilities needed to support the organization&amp;#039;s business functions. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/business-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">business architecture<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span>. Include the identification of requirements for data as input and output of the <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>.<\/li>\r\n            <li>Engage the DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> in business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> design and optimization. Integrate requirements for data into the <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Standard\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Standard&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A rule or set of rules that defines expected actions for achieving compliance with associated policies. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/standard\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>standard<\/span> data models of the organization.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>The BA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> should engage with business subject matter experts to define requirements for data. The DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> then will engage with the business data stewards to interpret the requirements for data into a complete set of <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Business Element\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Business Element&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A unit of information that has a specific meaning in the context of a business process or collection of processes within a data domain. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Business Concept&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/business-element\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">business element<\/span> requirements. They should then record these requirements as <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span>. The DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> can then engage with the technology <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> to translate <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Business Element\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Business Element&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A unit of information that has a specific meaning in the context of a business process or collection of processes within a data domain. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Business Concept&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/business-element\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">business element<\/span> requirements into the requirements for the physical data elements. In this way these physical data elements are brought into the real world. <\/p>\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Are the BA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> and the DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> integrated into the business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> design and optimization activities?<\/li>\r\n            <li>Does the business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> design and optimization activity generate requirements for data as input and output of the <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> steps?<\/li>\r\n\r\n        <\/ul>\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Business &amp; <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how data is designed (i.e., identified and defined) to support the enterprise objectives. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Integration Architecture&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data Architecture<\/span> <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Policy<\/span> Mapping<\/li>\r\n            <li>Business &amp; <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how data is designed (i.e., identified and defined) to support the enterprise objectives. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Integration Architecture&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data Architecture<\/span> Target-state<\/li>\r\n            <li>Business &amp; <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy and execution of how data is designed (i.e., identified and defined) to support the enterprise objectives. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Integration Architecture&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data Architecture<\/span> Execution Roadmaps<\/li>\r\n            <li><span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Process<\/span> Optimization Framework<\/li>\r\n            <li><span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Business Element\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Business Element&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A unit of information that has a specific meaning in the context of a business process or collection of processes within a data domain. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Business Concept&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/business-element\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Business Element<\/span> &ndash; <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Data Element\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Element&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A unit of data that is considered in context to be indivisible. [ISO 2382-4:1999] &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-element\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data Element<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Construct\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Construct&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A&nbsp;generic representation of a concept unencumbered by unique characteristics of an industry or organization. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Industry Construct&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/construct\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Construct<\/span><\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>No BA processes for data requirement definition in business processes exist.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>No BA processes for data requirement definition in business processes exist, but the need is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>BA processes for data requirement definition in business processes are being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>BA processes for data requirement definition in business processes are defined and validated by directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>BA processes for data requirement definition in business processes are established and are recognized and used by stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>BA processes for data requirement definition in business processes are established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Sub-Capability<\/button>\r\n\r\n        <\/div> <!-- end collapse -->\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k322\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>3.2.2 Business data requirements must include data usage, data restrictions and data ethics considerations<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k322\">\r\n\r\n\r\n        <h5>Description<\/h5>\r\n\r\n        <p>The business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> design and optimization effort must define requirements for data as an input and output of the business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> activities. To <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> these requirements a review of any restrictions on the data usage is required. These restrictions may be due to data-subject owner consent, privacy, ethics of accessing the data and ethics of the data usage output of the business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>.<\/p>\r\n\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Define a <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> to evaluate the data usage restrictions of the data.<\/li>\r\n            <li>Define data restrictions that include the ethics of accessing the data and the ethics of the data usage output of the business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>.<\/li>\r\n\r\n        <\/ul>\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>As the BA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> delivers requirements for data to the DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span>, a review of the data usage restrictions must be completed. This review should involve the business and technical data stewards as required. The data usage restriction review must be exhaustive across all regulatory, internal <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>policy<\/span> and ethical considerations.<\/p>\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Have all the usage restrictions for the data been defined and reviewed?<\/li>\r\n            <li>Is ethical data access and data usage output defined in the data usage restrictions?<\/li>\r\n\r\n        <\/ul>\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li><span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Process<\/span> documentation for data usage restrictions<\/li>\r\n            <li>Data usage restriction <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span><\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>When processing business requirements, there is no review of data usage and data restrictions from an ethical perspective.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>When processing business requirements, there is no review of data usage and data restrictions from an ethical perspective, but the need is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The capability to <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> business requirements, with a review of data usage and data restrictions from an ethical perspective, is being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The capability to <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> business requirements, with a review of data usage and data restrictions from an ethical perspective, is defined and validated by directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The capability to <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> business requirements, with a review of data usage and data restrictions from an ethical perspective, is established, recognized and used by stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The capability to <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> business requirements, with a review of data usage and data restrictions from an ethical perspective, is established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Sub-Capability<\/button>\r\n\r\n        <\/div> <!-- end collapse -->\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k323\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>3.2.3 BA processes incorporate root cause fix of people or process<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k323\">\r\n\r\n        <h5>Description<\/h5>\r\n\r\n        <p>When data fit-for-use issues are encountered, the BA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> must be engaged if it is determined that the root cause fix required involves a people or <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> deficiency.<\/p>\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Define a <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> to engage the BA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> to conduct root cause analysis and execute root cause fix solutions when the deficiency is related to people or business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>When data fit-for-use issues are discovered the first step is to triage the potential cause. The triage review may determine it is a data issue, a technology issue, a business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> issue or a people issue. The type of issue will define the subject matter expertise required to determine the root cause fix. In the case of either business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> or people issues, the <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Business Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Business Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy, design and execution of the capabilities needed to support the organization&amp;#039;s business functions. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/business-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">business architecture<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> should be engaged in the root cause analysis. Direct business subject matter experts should be engaged as needed.<\/p>\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Is there a triage <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> in place to identify suspected root cause of data defects?<\/li>\r\n            <li>Does the data defect issues log include categorizing issues that align to people or <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>?<\/li>\r\n            <li>Is the <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Business Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Business Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy, design and execution of the capabilities needed to support the organization&amp;#039;s business functions. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/business-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">business architecture<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> involved in the analysis and root cause fix of data defects aligned to people and <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>?<\/li>\r\n\r\n        <\/ul>\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li><span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Process<\/span> for engagement of <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Business Architecture\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Business Architecture&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The strategy, design and execution of the capabilities needed to support the organization&amp;#039;s business functions. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/business-architecture\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">business architecture<\/span> in root cause fix activities<\/li>\r\n            <li>Issues log that includes defects aligned to people and <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span><\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>BA processes do not include root cause fix of people or <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>BA processes do not include root cause fix of people or <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>, but the need is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>BA processes to include root cause fix of people or <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>, are being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>BA processes to include root cause fix of people or <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>, are defined and validated by directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>BA processes to include root cause fix of people or <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>, are established, recognized and followed by stakeholders.<\/p>\r\n                    <p>Root cause fixes of people and <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> are evident.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>BA processes to include root cause fix of people or <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>, are established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                    <p>Root cause fixes of people and <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> are the natural way of working.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Sub-Capability<\/button>\r\n\r\n        <\/div> <!-- end collapse -->\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k324\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>3.2.4 DA governance is aligned with BA governance<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k324\">\r\n\r\n        <h5>Description<\/h5>\r\n\r\n        <p>Alignment of DA and BA governance includes: a definition of the business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>; data requirements as an input and output of the business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>; and integration of <span class=\"glossaryLink cmtt_7.0 Data Control Environment\" title=\"Glossary: Data Consumer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Consumer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A process, application or stakeholder that receives or uses data from a data producer. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-consumer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data consumer<\/span> requirements including third party <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture cmtt_7.0 Data Control Environment\" title=\"Glossary: Data Sharing Agreement\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Sharing Agreement (DSA)&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An agreement that sets out a common set of rules between the data producer and data consumer that establishes terms and restrictions of the use of consumed data. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Contract&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-sharing-agreement\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data contract<\/span> specifications. DA governance is a part of the overall DM governance structure and routines.<\/p>\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Align DA governance with BA governance to ensure semantic definitions, taxonomies and critical data elements (CDEs) are properly assigned and maintained.<\/li>\r\n            <li>Utilize DA governance to monitor the capture of appropriate <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Business Metadata\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Business Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Provides context about the data from the perspective of the business process. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Descriptive Metadata&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/business-metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">business metadata<\/span> as defined by DM policies.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>The goal is to ensure that the management of data meaning is aligned with defined business processes. Business elements including their definitions and relationships to one another need to be properly assigned and maintained to capture and align with business reality. Data meaning needs to be aligned with operational processes and third-party data requirements. Collaboration is required to manage data vendor, <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Data Producer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Producer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A process, application or stakeholder that provisions data to one or more data consumers &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-producer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data producer<\/span> and <span class=\"glossaryLink cmtt_7.0 Data Control Environment\" title=\"Glossary: Data Consumer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Consumer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A process, application or stakeholder that receives or uses data from a data producer. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-consumer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data consumer<\/span> relationships and entitlement control needed to maintain the flow of data.<\/p>\r\n\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Have business processes been defined and verified?<\/li>\r\n            <li>Are governance procedures in place to ensure unambiguous shared meaning across the organization?<\/li>\r\n            <li>Have the business processes defined the priority data (CDEs) that is critical to the <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>?<\/li>\r\n            <li>Are there mechanisms to ensure collaboration between data producers and data consumers?<\/li>\r\n            <li>Are third party data requirements and restrictions defined and accessible?<\/li>\r\n\r\n        <\/ul>\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> flow diagrams with data as an input and output<\/li>\r\n            <li>Bi-directional communication on data definitions and relationships<\/li>\r\n            <li>CDEs defined by business processes<\/li>\r\n            <li>Security and privacy classifications<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>DA governance is not aligned with BA governance.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>DA governance is not aligned with BA governance, but the need for alignment is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Aligned DA governance and BA governance is being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Aligned DA governance and BA governance is defined and validated by directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Aligned DA governance and BA governance is established, recognized and used by stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Aligned DA governance and BA governance are established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Capability<\/button>\r\n\r\n        <\/div> <!-- end collapse -->\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k330\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h2>3.3 Identify the Data<\/h2>\r\n    <\/div>\r\n\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k330\">\r\n\r\n\r\n        <p>Identifying the data includes: 1) defining the logical data domains; 2) mapping of physical data repositories to the logical data domains; and 3) cataloging the physical data in the repositories.<\/p>\r\n\r\n        <button class=\"opennext\">First Sub-Capability<\/button>\r\n\r\n        <\/div>\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k331\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>3.3.1 Logical data domains have been identified, documented, inventoried and authorized<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k331\">\r\n\r\n        <h5>Description<\/h5>\r\n\r\n        <p>Identification of logical data domains must be driven by the business from the perspective of what data is needed to perform the required business functions. A logical <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span> is the representation of a category of data that has been designated and named. Logical data domains represent the data, not the databases, which are needed to satisfy the business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> requirements.<\/p>\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Involve business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> subject matter experts in the identification of the logical data domains.<\/li>\r\n            <li>Identify and prioritize logical data domains.<\/li>\r\n            <li>Structure logical data domains to contain the data of the domains irrespective of the various organizational structures where the data may be produced organization-wide.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>The overall goal is to ensure the proper use of data and to get stakeholders to think about DM in terms of data content concepts and not the physical database repositories. All this needs to be based on an understanding of how the business functions operate in reality. Once the logical data domains are defined, they must be mapped to their physical locations and associated with authorized provisioning points. The first step, however, is to define the domains.<\/p>\r\n\r\n        <p>Data domains include both internally generated data as well as externally acquired data. It is imperative that these strategic data assets are identified and inventoried to ensure their proper use in all <span class=\"glossaryLink cmtt_7.0 Data Control Environment\" title=\"Glossary: Data Consumer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Consumer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A process, application or stakeholder that receives or uses data from a data producer. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-consumer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data consumer<\/span> critical business processes.<\/p>\r\n\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Have <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span> owners who are responsible for the quality and availability of the data been identified?<\/li>\r\n            <li>Has the business <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The level of the organization that performs specific activities for the data domain. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>domain<\/span> owner, as well as the DA <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span>, been involved in the designation of the authoritative data domains?<\/li>\r\n            <li>Have <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span> taxonomies and conceptual\/logical models been verified by business subject experts?<\/li>\r\n            <li>Are all critical business functions represented in the discussion?<\/li>\r\n            <li>Is the distinction between data domains and databases clear?<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li><span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Policy<\/span> indicating what authoritative data domains are and how they are to be used<\/li>\r\n            <li>Criteria for determination of authoritative data domains<\/li>\r\n            <li>Inventory of authoritative data domains<\/li>\r\n            <li>List of stakeholders and evidence of bi-directional communication<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>No logical data domains exist.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>No logical data domains exist, but the need is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Logical data domains are being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Logical data domains are being defined and validated by directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Logical data domains are established, recognized and used by stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Logical data domains are established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Sub-Capability<\/button>\r\n\r\n        <\/div> <!-- end collapse -->\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k332\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>3.3.2 Physical repositories of data have been located, documented and inventoried<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k332\">\r\n\r\n        \r\n        <h5>Description<\/h5>\r\n\r\n        <p>Underlying the logical data domains are physical repositories of data that will map to those logical data domains. The physical repositories may include application data, databases, spreadsheets, data warehouses, data lakes, streaming data or data stored in cloud services.<\/p>\r\n\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Link underlying physical repositories to the logical data domains and record those links.<\/li>\r\n            <li>Identify repositories that have been inventoried and document that the inventory is actively maintained.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>The data elements in any logical <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span> need to be mapped to where the data physically resides. The first step is the creation of the inventory of data repositories. It doesn&rsquo;t really matter where the content resides. This may be external, streaming, master\/slave and cloud-based. What is important is that it is linked to the authoritative data domains and enforced. This is not about centralizing the data in a warehouse. It is adequate if the data has a unique repository identified as the known source of the data.<\/p>\r\n\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Have the inventories of data repositories been compiled and verified?<\/li>\r\n            <li>Have the authoritative data domains been mapped to their physical location?<\/li>\r\n            <li>Are controls implemented to ensure namespace integrity and accessibility?<\/li>\r\n            <li>Has <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>policy<\/span> been drafted, verified and sanctioned on the use of authorized provisioning points?<\/li>\r\n\r\n        <\/ul>\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Inventory of data repositories and authorized distribution points<\/li>\r\n            <li>Mapping of authoritative data domains to the physical location<\/li>\r\n            <li><span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Policy<\/span> statements on the use of authorized provisioning points<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>There is no inventory of physical repositories of data.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>There is no inventory of physical repositories of data, but the need is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The inventory of physical repositories of data is being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The inventory of physical repositories of data is defined and validated by directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The inventory of physical repositories of data is established, recognized and used by stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The inventory of physical repositories of data is established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Sub-Capability<\/button>\r\n\r\n        <\/div> <!-- end collapse -->\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k333\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>3.3.3 Physical data has been cataloged<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k333\">\r\n\r\n        <h5>Description<\/h5>\r\n\r\n        <p>After the physical repositories of data aligned to the data domains are established, the next step is to catalog the physical data in the repositories.<\/p>\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Establish a catalog of data elements aligned to the <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span>.<\/li>\r\n            <li>Capture basic <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> on the data elements.<\/li>\r\n            <li>Make the data catalog accessible to stakeholders.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>The data elements aligned to a <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span> must have basic <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> captured including but not limited to source, <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Term\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Term&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) a word or phrase used to describe a thing or express a concept in a clearly defined context. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/term\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>term<\/span> name, <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Term\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Term&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) a word or phrase used to describe a thing or express a concept in a clearly defined context. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/term\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>term<\/span> definition, field name and field location. The basic <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> is required to make the data accessible. Any <span class=\"glossaryLink cmtt_7.0 Data Control Environment\" title=\"Glossary: Data Consumer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Consumer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A process, application or stakeholder that receives or uses data from a data producer. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-consumer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data consumer<\/span> and particularly the data analytics consumers will need this <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> as part of their discovery <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> in advance of defining data for production usage. As data is prioritized based on business needs and business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> criticality the data <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>policy<\/span> will require a more comprehensive set of business and <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Technical Metadata\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Technical Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Used to describe the creation, organization, movement, change and storage of the data from the perspective of the physical implementation. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Structural Metadata&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/technical-metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">technical metadata<\/span> to be captured.<\/p>\r\n\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Have the data elements aligned to a <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span> been cataloged?<\/li>\r\n            <li>Has basic <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> been captured on the data elements?<\/li>\r\n            <li>Is the <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> accessible to stakeholders in a data catalog?<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Data <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>policy<\/span> for basic <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> capture on data elements aligned to a <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span><\/li>\r\n            <li>Data Catalog<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>There is no catalog of physical data.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>There is no catalog of physical data, but the need is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The catalog of physical data is being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The catalog of physical data is defined and validated by directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The catalog of physical data is established, recognized and used by stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The catalog of physical data is established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Capability<\/button>\r\n\r\n        <\/div> <!-- end collapse -->\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k340\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h2>3.4 Define the Data<\/h2>\r\n    <\/div>\r\n\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k340\">\r\n\r\n\r\n        <p>Defining the data includes: 1) defining and documenting the conceptual and logical models; 2) establishing the business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> definition of the data; and 3) use of taxonomies to establish relationships between the data.<\/p>\r\n\r\n        <button class=\"opennext\">First Sub-Capability<\/button>\r\n\r\n        <\/div>\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k341\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>3.4.1 Enterprise entities are identified, defined, modeled and standardized<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k341\">\r\n\r\n\r\n        <h5>Description<\/h5>\r\n\r\n        <p>Conceptual and logical models for all <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Enterprise\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Enterprise&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the Context of Data Management) The level of the organization that performs organization-wide business and\/or control function activities. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Group&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/enterprise\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>enterprise<\/span> data domains must be defined and documented. Alignment to the models must be required by <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>policy<\/span> and integrated into the <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Enterprise\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Enterprise&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the Context of Data Management) The level of the organization that performs organization-wide business and\/or control function activities. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Group&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/enterprise\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>enterprise<\/span> change management policies.<\/p>\r\n\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Define and document conceptual and logical data models.<\/li>\r\n            <li>Verify conceptual and logical data models with key stakeholders.<\/li>\r\n            <li>Capture data object relationships and document them into <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The level of the organization that performs specific activities for the data domain. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>domain<\/span> ontologies.<\/li>\r\n            <li>Verify authoritative data domains with business subject matter experts.<\/li>\r\n            <li>Publish <span class=\"glossaryLink cmtt_7.0 Data Control Environment\" title=\"Glossary: Authoritative Data Domain\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Authoritative Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A data domain that has been designated, verified, approved and enforced by the data management governing body. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Authorized Data Domain&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/authoritative-data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">authoritative data domain<\/span> taxonomies and demonstrate use by upstream\/downstream systems.<\/li>\r\n            <li>Align and cross-reference internal taxonomies to global standards.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>Conceptual models define how business processes work in the real world. Logical models organize the data in into manageable domains. Taxonomies define hierarchical relationships. Taxonomies are critical to establishing a common definition and language of data organization-wide and are required to ensure the data's proper use. Establishing these models should be done independent of the future physical instantiation of the data, however, issues related to relational data design vs. semantic (i.e.: graph or <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Web Ontology Language\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Web Ontology Language (OWL)&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Web Ontology Language (OWL) is a Semantic Web language designed to represent rich and complex knowledge about things, groups of things, and relations between things.Source:(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/web-ontology-language\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>OWL<\/span> design) should be considered strategically in designing the <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Enterprise\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Enterprise&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the Context of Data Management) The level of the organization that performs organization-wide business and\/or control function activities. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Group&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/enterprise\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>enterprise<\/span> entity data.<\/p>\r\n\r\n        <p>Once the models are designated, they need to be managed and required by <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>policy<\/span> to ensure that they are implemented, maintained and used. Alignment to <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span> taxonomies and conceptual models should be formally mandated by the organization&rsquo;s change management policies including change approvals, impact analysis and controlled implementation.<\/p>\r\n\r\n        <p>Data repositories contain data that represents real concepts required in the business processes. The data have terms, define characteristics, express conditions, define triggers, specify requirements and translate activities in the business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>. The goal is the creation of a single conceptual view of data that defines how business concepts and processes work in the real world. The conceptual <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>model<\/span> is used to express the requirements for data in business terms, based on the business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> activities at the most granular level needed in the business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>. The <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Logical Data Model\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Logical Data Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A data model that is based on the data concepts that has all data attributes and relationships required to support the business process independent of any particular technology or solution. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/logical-data-model\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">logical data model<\/span> is used to define a logical set of data to align to a <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span>. The scope of the logical <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Set\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Set&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Any organized collection of data made available for consumption. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-set\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data set<\/span> can be validated by whether there is a natural subject matter expertise to support the <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Set\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Set&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Any organized collection of data made available for consumption. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-set\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data set<\/span>. If the scope of the logical <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Set\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Set&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Any organized collection of data made available for consumption. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-set\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data set<\/span> is too broad it will require desperate subject matter expertise and be inefficient to manage.<\/p>\r\n\r\n        <p><span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Atomic Data\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Atomic Data&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Lowest level of detail, factual meaning. (e.g., Interest Rate) &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Granular Data&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/atomic-data\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Granular data<\/span> is often used to manufacture derived concepts to manage the objectives of the business processes. Derived concepts can sometimes be very complex and be manufactured from many data elements that may have variation if the data comes from multiple sources. Ensuring that the data is aligned with common meaning is an essential requirement for achieving automation, performing advanced analytics and generating trusted reports. This is one of the essential goals of the DM initiative and the building block of most business processes. Without shared meaning and transparency about how derived concepts are created, the organization will have challenges unraveling interconnections, managing complexity and most importantly using data to drive innovation.<\/p>\r\n\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Have conceptual and logical data models defining the organization-wide data domains been verified by business subject experts?<\/li>\r\n            <li>Are data taxonomies and models documented, made accessible and used in existing and new systems?<\/li>\r\n            <li>Have policies and standards for managing data models and taxonomies been defined, verified, sanctioned and made accessible?<\/li>\r\n            <li>Has governance over taxonomies been aligned with existing change management policies?<\/li>\r\n            <li>Has the <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>model<\/span> of terms, definitions, and relationships been verified by business stakeholders and stored as <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span>?<\/li>\r\n            <li>Are there mechanisms for access such as glossaries that can be used as reference points for implementation?<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li><span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Policy<\/span> and standards on use and maintenance of data models and taxonomies<\/li>\r\n            <li>Mapping and transformation to ensure implementation by upstream and downstream systems<\/li>\r\n            <li>Business conceptual terms, definitions and relationships<\/li>\r\n            <li>Agreement on business meaning verified by stakeholders<\/li>\r\n            <li>Data models and taxonomies recorded in <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> repository<\/li>\r\n            <li><span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Metadata<\/span> repository content accessible to stakeholders<\/li>\r\n            <li>List of stakeholders and evidence of bi-directional communication<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p><span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Enterprise\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Enterprise&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the Context of Data Management) The level of the organization that performs organization-wide business and\/or control function activities. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Group&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/enterprise\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Enterprise<\/span> data entities are not defined, modeled or standardized.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p><span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Enterprise\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Enterprise&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the Context of Data Management) The level of the organization that performs organization-wide business and\/or control function activities. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Group&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/enterprise\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Enterprise<\/span> data entities are not defined, modeled or standardized, but the need is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p><span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Enterprise\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Enterprise&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the Context of Data Management) The level of the organization that performs organization-wide business and\/or control function activities. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Group&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/enterprise\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Enterprise<\/span> data entities are being defined, modeled and standardized.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p><span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Enterprise\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Enterprise&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the Context of Data Management) The level of the organization that performs organization-wide business and\/or control function activities. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Group&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/enterprise\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Enterprise<\/span> data entities are defined, modeled and standardized, and validated by directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p><span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Enterprise\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Enterprise&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the Context of Data Management) The level of the organization that performs organization-wide business and\/or control function activities. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Group&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/enterprise\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Enterprise<\/span> data entities are established, recognized and used by stakeholders.<\/p>\r\n                    <p>Enterprise-level data models are recognized and used by stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p><span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Enterprise\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Enterprise&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the Context of Data Management) The level of the organization that performs organization-wide business and\/or control function activities. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Group&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/enterprise\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Enterprise<\/span> data entities and data modelling are established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Sub-Capability<\/button>\r\n\r\n        <\/div> <!-- end collapse -->\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k342\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>3.4.2 Business definitions are composed, documented and approved<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k342\">\r\n\r\n\r\n        <h5>Description<\/h5>\r\n\r\n        <p>Business definitions must be developed as non-technical descriptions of data attributes that are based on contractual, legal and\/or business facts.<\/p>\r\n\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Document business definitions and verify them with stakeholders.<\/li>\r\n            <li>Assign approved business definitions to defined taxonomies, which are fully attributed conceptual models.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>The precise meaning of data gets convoluted as data is moved around, copied and renamed. This is a problem because most organizations are run by business applications. Applications are driven by software&ndash; each with their own unique <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A model that presents the declarative structure of data through a defined scope and perspective, and to a given level of abstraction. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-model\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data model<\/span>. And all these models use glossaries as core factors of input. Meaning is often aligned with the specific software to make sure it works. It is not aligned across all applications and not harmonized across the organization. This creates circumstances where organizations use the same terms to mean different things and refer to identical things using different terms. These problems can be exacerbated when aligning front office to back-office processes because terms used in the front office don&rsquo;t always communicate critical nuances that are needed to meet legal obligations in the back-office. These definitional differences create problems with integration and make it difficult to unravel complex business calculations or reuse data across new applications. The goal is the agreement on the meaning of data terms in the context of how they are used.<\/p>\r\n\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Has the business meaning of atomic and derived terms been defined and verified?<\/li>\r\n            <li>Have legal and compliance representatives been involved in the legal language used to define business concepts?<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Business glossaries<\/li>\r\n            <li>Complete front-to-back <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Stakeholder\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Stakeholder&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An interested participant (e.g., data producer, data consumer, supporting process) in the data ecosystem. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Involved Party&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/stakeholder\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>stakeholder<\/span> engagement<\/li>\r\n            <li>List of stakeholders and evidence of bi-directional communication<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Business definitions are not documented.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Business definitions are not documented, but the need is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Business definitions are being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Business definitions are defined and validated by directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Business definitions are established, recognized and used by stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Business definitions are established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                    <p>Business definitions are reviewed and updated at least annually.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Sub-Capability<\/button>\r\n\r\n        <\/div> <!-- end collapse -->\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k343\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>3.4.3 Unique identification and classification are defined, applied and in use<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k343\">\r\n\r\n\r\n        <h5>Description<\/h5>\r\n\r\n        <p>Data identification, classification and <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Taxonomy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Taxonomy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An orderly classification of things or concepts into parent-child relationships. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/taxonomy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>taxonomy<\/span> schemes and methodologies must be used to ensure precise organization of data. Establishing these schemes and methodologies are critical to defining how things relate, establishing <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Standard\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Standard&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A rule or set of rules that defines expected actions for achieving compliance with associated policies. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/standard\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>standard<\/span> treatment of data organization-wide and for aggregating data for analytical purposes. Unique and precise identifications, classifications and taxonomies are a foundational concept and is a required aspect for regulatory reporting, risk analysis and other internal analytics.<\/p>\r\n\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Define identifiers for critical business elements.<\/li>\r\n            <li>Assign and publish internal entity IDs and use them across business processes.<\/li>\r\n            <li>Align and cross-reference internal IDs to industry <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Standard\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Standard&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A rule or set of rules that defines expected actions for achieving compliance with associated policies. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/standard\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>standard<\/span> identifiers.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>Data identification schemes are required for data factors of input such as <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Customers\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Customers&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Current, former, and prospective individual consumers contracted to receive products or services. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Customer&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/customers\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Customer<\/span> ID, Legal Entity ID and Product ID.<\/p>\r\n\r\n        <p><span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Data Classification\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Classification&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The process of organizing data in categories for its most effective and efficient use. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-classification\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data classification<\/span> schemes are required for data factors such as privacy treatment, info-security treatment, masking, encryption and risk analysis.<\/p>\r\n\r\n        <p>Data <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Taxonomy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Taxonomy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An orderly classification of things or concepts into parent-child relationships. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/taxonomy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>taxonomy<\/span> schemes define how things relate. Taxonomies define the relationship of Business Elements within a <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span>. Taxonomies are critical to establishing a common definition and language of data organization-wide and are required to ensure the data's proper use.<\/p>\r\n\r\n        <p><span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Standard\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Standard&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A rule or set of rules that defines expected actions for achieving compliance with associated policies. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/standard\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Standard<\/span> identification, classification and <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Taxonomy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Taxonomy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An orderly classification of things or concepts into parent-child relationships. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/taxonomy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>taxonomy<\/span> schemes need to be mapped to any proprietary identifiers used in consuming applications. Unique identification is a core foundational tenet of DM that is governed by <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>policy<\/span> and enforced by standards.<\/p>\r\n\r\n        <p>Policies, procedures, and standards are needed to ensure the appropriate assignment, use, and maintenance of identification, classification and <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Taxonomy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Taxonomy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An orderly classification of things or concepts into parent-child relationships. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/taxonomy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>taxonomy<\/span> schemes. The creation of these schemes requires participation from business, data, technology and legal and compliance stakeholders. In many cases, compliance policies may already exist, but they may not be integrated into the appropriate use or Software Development Lifecycle (SDLC) and\/or change management processes within an organization.<\/p>\r\n\r\n        <p>Establishing these schemes and methodologies are critical to defining how things relate, establishing <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Standard\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Standard&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A rule or set of rules that defines expected actions for achieving compliance with associated policies. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/standard\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>standard<\/span> treatment of data organization-wide and for aggregating data for analytical purposes. Unique identifications, classifications and taxonomies are a foundational concept and is a required aspect for regulatory reporting, risk analysis and other internal analytics.<\/p>\r\n\r\n        <p>Identification schema for instruments, entities, <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Customers\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Customers&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Current, former, and prospective individual consumers contracted to receive products or services. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Customer&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/customers\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>customers<\/span>, and products need to be unique and precise. <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Standard\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Standard&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A rule or set of rules that defines expected actions for achieving compliance with associated policies. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/standard\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Standard<\/span> identifiers need to be mapped to any proprietary identifiers used in applications consuming data. Unique identification is a core foundational tenet of DM that must be governed by <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>policy<\/span> and enforced by standards. The scope and value of advanced analytics is very dependent on the <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Standard\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Standard&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A rule or set of rules that defines expected actions for achieving compliance with associated policies. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/standard\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>standard<\/span> identification schema.<\/p>\r\n\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Have unique and precise identification schema been established for all instruments, entities, <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Customers\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Customers&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Current, former, and prospective individual consumers contracted to receive products or services. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Customer&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/customers\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>customers<\/span>, and products?<\/li>\r\n            <li>Has <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>policy<\/span> been developed and approved to ensure these identifiers are used in business applications?<\/li>\r\n            <li>Have <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Standard\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Standard&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A rule or set of rules that defines expected actions for achieving compliance with associated policies. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/standard\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>standard<\/span> identifiers been published and cross-referenced to any proprietary identifiers?<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li><span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Policy<\/span> about <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Standard\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Standard&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A rule or set of rules that defines expected actions for achieving compliance with associated policies. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/standard\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>standard<\/span> identifiers<\/li>\r\n            <li>Inventory of identification standards being used<\/li>\r\n            <li>Cross-referencing and transformation documentation<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>There are no identification, classification and <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Taxonomy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Taxonomy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An orderly classification of things or concepts into parent-child relationships. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/taxonomy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>taxonomy<\/span> schemes.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>There are no identification, classification and <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Taxonomy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Taxonomy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An orderly classification of things or concepts into parent-child relationships. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/taxonomy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>taxonomy<\/span> schemes, but the need is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Identification, classification and <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Taxonomy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Taxonomy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An orderly classification of things or concepts into parent-child relationships. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/taxonomy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>taxonomy<\/span> schemes are being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Identification, classification and <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Taxonomy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Taxonomy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An orderly classification of things or concepts into parent-child relationships. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/taxonomy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>taxonomy<\/span> schemes are defined and validated by directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Identification, classification and <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Taxonomy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Taxonomy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An orderly classification of things or concepts into parent-child relationships. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/taxonomy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>taxonomy<\/span> schemes are established, recognized and used by stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Identification, classification and <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Taxonomy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Taxonomy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An orderly classification of things or concepts into parent-child relationships. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/taxonomy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>taxonomy<\/span> schemes are established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                    <p>The schemes are reviewed and updated at least annually.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Sub-Capability<\/button>\r\n\r\n        <\/div> <!-- end collapse -->\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k344\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>3.4.4 Metadata is defined, modeled and standardized<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k344\">\r\n\r\n\r\n        <h5>Description<\/h5>\r\n\r\n        <p>An organization-wide <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Standard\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Standard&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A rule or set of rules that defines expected actions for achieving compliance with associated policies. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/standard\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>standard<\/span> <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>model<\/span> is required. The <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> is the <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span> that is owned and managed by the DM initiative. The same DM initiative requirements for managing any <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span> are applied to the DM <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span>.<\/p>\r\n\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Define and implement the <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>model<\/span> for the <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span> owned and managed by the DM initiative.<\/li>\r\n            <li>Include all data required as input and output of the DM business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> in the <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>model<\/span>.<\/li>\r\n            <li>Manage the DM <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span> according to the data <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>policy<\/span> and standards.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>The DM <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span> includes all <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> defined as requirements for data as input and output of the DM initiative business processes. To execute <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Standard\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Standard&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A rule or set of rules that defines expected actions for achieving compliance with associated policies. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/standard\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>standard<\/span> DM processes the <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> in the processes must align to a <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Standard\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Standard&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A rule or set of rules that defines expected actions for achieving compliance with associated policies. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/standard\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>standard<\/span> <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>model<\/span>. An additional benefit of <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Standard\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Standard&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A rule or set of rules that defines expected actions for achieving compliance with associated policies. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/standard\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>standard<\/span> <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> is the interoperability across all the data domains as they interact. And finally, the <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Standard\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Standard&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A rule or set of rules that defines expected actions for achieving compliance with associated policies. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/standard\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>standard<\/span> <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> creates the ability to support, as appropriate, the implementation of DM processes centrally in the organization.<\/p>\r\n\r\n        <p>Another significant application of <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> is the <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Data Classification\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Classification&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The process of organizing data in categories for its most effective and efficient use. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-classification\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data classification<\/span> schema that allows identification of data flagged for issues such as privacy, sensitive data, consent requirements, data-subject rights and the ethical use, access and outcome of data.<\/p>\r\n\r\n        <p>The types of <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> are many and may include business, operational, technical, descriptive, structural, administrative.<\/p>\r\n\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Is the DM <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span> defined with a <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>model<\/span>?<\/li>\r\n            <li>Does the <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>model<\/span> include all data required by the DM business processes?<\/li>\r\n            <li>Does the <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>model<\/span> include a comprehensive <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Data Classification\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Classification&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The process of organizing data in categories for its most effective and efficient use. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-classification\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data classification<\/span> schema?<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>DM <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span> included in the organization <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span> structure<\/li>\r\n            <li><span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Metadata<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>model<\/span> defined for the DM <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span><\/li>\r\n            <li><span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Data Classification\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Classification&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The process of organizing data in categories for its most effective and efficient use. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-classification\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data classification<\/span> schema?<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>There is no <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>model<\/span>.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>There is no <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>model<\/span>, but the need is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>model<\/span> is being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>model<\/span> is defined and validated by directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>model<\/span> is established, recognized and used by stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>model<\/span> is established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                    <p>The <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Model\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Model&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An executable representation of an idea or theory. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/model\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>model<\/span> is reviewed and updated at least annually.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <\/div> <!-- end collapse -->\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n    <div class=\"container-next-component\">\r\n        <a class=\"nextcomponent\" href=\"http:\/\/www.dcamportal.org\/dcam_framework\/data-technology-architecture\/\">Next Component<\/a>\r\n    <\/div> <!-- end container-next-component -->\r\n\r\n\r\n<\/div> <!-- end panel panel-info -->\r\n\r\n\r\n\r\n    <\/div> <!-- end knowledgebase-container -->\r\n    \r\n    <\/div> <!-- end edm-container -->\r\n\r\n    <\/div> <!-- end full-width page-section -->\r\n\r\n<!-- \/wp:html -->\r\n","protected":false},"excerpt":{"rendered":"<p>The path to integrated architecture across the organization begins with business architecture and how it defines requirements for data architecture.<\/p>","protected":false},"author":5,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_lmt_disableupdate":"no","_lmt_disable":"","advgb_blocks_editor_width":"","advgb_blocks_columns_visual_guide":"","_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","_links_to":"","_links_to_target":""},"categories":[378],"tags":[],"class_list":["post-3378","post","type-post","status-publish","format-standard","hentry","category-dcam-framework"],"acf":[],"modified_by":"Rob Wentz","author_meta":{"display_name":"Knowledge Manager","author_link":"https:\/\/staging.dcamportal.org\/fr\/author\/knowledge-manager\/"},"featured_img":null,"jetpack_featured_media_url":"","coauthors":[],"tax_additional":{"categories":{"linked":["<a href=\"https:\/\/staging.dcamportal.org\/fr\/category\/dcam-framework\/\" class=\"advgb-post-tax-term\">DCAM Framework Category<\/a>"],"unlinked":["<span class=\"advgb-post-tax-term\">DCAM Framework Category<\/span>"]}},"comment_count":"0","relative_dates":{"created":"Publi\u00e9 6 ans il y a","modified":"Mis \u00e0 jour 5 ans il y a"},"absolute_dates":{"created":"Publi\u00e9 le janvier 7, 2020","modified":"Mise \u00e0 jour le septembre 27, 2021"},"absolute_dates_time":{"created":"Publi\u00e9 le janvier 7, 2020 ","modified":"Mise \u00e0 jour le septembre 27, 2021 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