Definition: The genesis of data content prior to being captured electronically. Commentary: The source of origin refers to the source of a data element. The data value may have been created by an indi...
Technical Data Stewardship
Definition: The function that manages the technical implementation of the data management initiative. Commentary: The technical data stewardship function manages the technology (e.g., databases, data ...
Modèle opérationnel cible (TOM)
Définition : Présentation de la vision du modèle opérationnel futur idéal d'un processus métier ou d'un ensemble de processus au sein de l'organisation. Commentaire :
Fonction architecture technologique
Definition: The function that supports the technical strategy, design, and execution plan for the technical infrastructure in alignment with the data strategy, design and execution to support the busi...
Subject Matter Expert (SME)
Definition: An individual who is an authority in a business process, data manufacturing process or application. Commentary:
Personally Identifiable Information (PII)
Definition: Any information that may be used to make a record of a person identifiable, directly or indirectly. Commentary: A classification of data designed to ensure the security of personal informa...
Region
Definition: (In the context of Data Management) The level of the organization that performs geographic-specific requirements for business and/or control function activities. Commentary: The operating ...
Processus
Définition : Série d'étapes qui, lorsqu'elles sont exécutées dans l'ordre, permettent d'obtenir le résultat souhaité. Commentaire :
Matrice RACI
Definition: A tool to define a range of roles and responsibilities across the stakeholders of a process. Commentary: R = Responsible – execution of activity A = Accountable – liable for th...
Unité d'exploitation
Definition: The level of the organization that performs unique business and/or control function activities. Commentary: The operating levels of an organization are: – Enterprise – Region &...