{"id":4444,"date":"2020-06-11T17:49:45","date_gmt":"2020-06-11T21:49:45","guid":{"rendered":"https:\/\/www.dcamportal.org\/?p=4444"},"modified":"2020-08-05T18:30:24","modified_gmt":"2020-08-05T22:30:24","slug":"https-cdn-ymaws-com-edmcouncil-org-resource-collection-ac65dc50-5687-4942-9b53-3398c887a578-bcbs_to_dcam_v2-1_1-2-pdf","status":"publish","type":"post","link":"https:\/\/staging.dcamportal.org\/fr_ca\/https-cdn-ymaws-com-edmcouncil-org-resource-collection-ac65dc50-5687-4942-9b53-3398c887a578-bcbs_to_dcam_v2-1_1-2-pdf\/","title":{"rendered":"Description du mod\u00e8le de connaissances BCBS 239"},"content":{"rendered":"<h4 class=\"wp-block-heading\"><em>An analysis of the alignment of the DCAM Data Management Capabilities to the requirements for data management necessary to comply with the BCBS 239 Principles.<\/em><\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">This model is an update to the original <a href=\"https:\/\/cdn.ymaws.com\/edmcouncil.org\/resource\/collection\/AC65DC50-5687-4942-9B53-3398C887A578\/dcam_bcbs_alignment_v1.2__coming_soon_to_DCAM_v2_.pdf\">DCAM v1 mapping<\/a> to BCBS 239 published in July 2015. The initial mapping included Sub-capability level mapping for Principles 1-6. It then leveraged the mapping for Principle 3 as the same mapping required for compliance with Principle 7. Similarly, Principle 4 mapping aligned with Principle 8, and Principle 6 mapping aligned with Principle 9.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The updated DCAM v2 mapping in this Knowledge Model maintains the integrity of the original v1.3 mapping by using the conversion mapping between DCAM v1.3 and v2. Additionally, Sub-capability level mapping is added for Principles 7, 8, and 9, and new mapping is added for the v2 net new related Sub-capabilities.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The mapping logic was implemented by a Work Group of BCBS 239 data practitioner SMEs from EDM Council member organizations. The SMEs studied the meaning of each BCBS 239 Principle at the paragraph level to identify a requirement for Data Management. The Data Management Requirements were then aligned with the DCAM Sub-capability required to deliver the requirement. Because the concepts described in BCBS 239 were broad, high-level concepts, the mapping resulted in one-too-many mapping to the DCAM Sub-capabilities.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The model is constructed with three layers.<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>BCBS 239 &#8211; a full-text presentation of the BCBS 239 Principles document<\/li><li>DCAM v1.3 &#8211; a basic model of DCAM v1.3 consisting of Component, Capability, and Sub-capability attributes<\/li><li>DCAM v2.1 &#8211; a full-text presentation of DCAM v2.1<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Upon opening the model, the default view has been designed to provide an overview of the knowledge modeling content. Additional views have been created to focus the analysis on each of the nine BCBS 239 principles that have requirements for Data Management. These nine views are replicated for both the DCAM v2.1 and v1.3 models. The various views are accessible from the left-hand side-bar.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The DCAM v1.3 layer and mapping to BCBS 239 are included for traceability for those members who have used the original mapping for compliance validation.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The new DCAM v2.1 layer and mapping to BCBS 239 will allow a member to analyze the Data Management capabilities that are required for compliance with the BCBS 239 principles. This analysis, coupled with the completion of a DCAM assessment, will support capability gap closure planning to ensure all capabilities required for compliance have been achieved in an organization. The traceability between BCBS 239 principles, DCAM v2.1, and a member organization\u2019s DCAM scores supports a fact-based compliance conversation with a regulator.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The read-only model delivers to members the basis for the traceability analysis. In addition to using the predefined views, a member can conduct custom analysis and full exploration of the metadata contained in the right-hand properties window. If a member has a direct Solidatus license they can export the industry-standard model into their organization to then apply customization and the addition of internal policies and processes to further enhance their proprietary compliance traceability. Solidatus is an EDM Council DCAM Authorized Partner, and members have the option of contracting a discounted <a href=\"https:\/\/www.solidatus.com\/edm-council-dcam\/\">pilot license from Solidatus<\/a>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong><em>Member Access only:<\/em><\/strong><\/p>\n\n\n<a class=\"maxbutton-1 maxbutton maxbutton-button-to-dcam-v2-to-bcbs-239-model\" target=\"_blank\" rel=\"noopener\" href=\"https:\/\/edmc.solidatus.com\/viewer\/5d2f9ecfac85c80001ea7592\"><span class='mb-text'>VIEW MODEL<\/span><\/a>\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Members can also access the export version of the model in the Excel table below, which allows users to view specific associations of particular DCAM sub-capabilities or BCBS 239 requirements, using the Filter\/Sort feature.<\/p>\n\n\n<a class=\"maxbutton-3 maxbutton maxbutton-bcbs-to-dcam-table-v-01\" target=\"_blank\" rel=\"nofollow noopener\" href=\"https:\/\/edmcouncil.org\/global_engine\/download.aspx?fileid=29F23B58-B5FE-4B74-80EE-93FDFA5FCAD6&amp;ext=xlsx\"><span class='mb-text'>VIEW TABLE<\/span><\/a>\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong><em>Non-Member Access:<\/em><\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The model has also been converted to a table format for public access that shows the static-mapping of BCBS 239 to DCAM v2.1. This file is available for download in the PDF Viewer below.<\/p>\n\n\n\n<figure class=\"wp-block-embed is-type-rich is-provider-embed-handler\"><div class=\"wp-block-embed__wrapper\">\n<p><a href=\"https:\/\/cdn.ymaws.com\/edmcouncil.org\/resource\/collection\/AC65DC50-5687-4942-9B53-3398C887A578\/BCBS_to_DCAM_V2.1_1.2.pdf\" target=\"_blank\" rel=\"noopener noreferrer nofollow\">Click to access BCBS_to_DCAM_V2.1_1.2.pdf<\/a><\/p>\n<\/div><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">For any questions or feedback, please leave a comment below.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Additional Resources<\/h2>\n\n\n\n<ul class=\"wp-block-list\"><li><a href=\"https:\/\/www.bis.org\/publ\/bcbs239.pdf\">BCBS 239 Principles<\/a><\/li><li><a href=\"https:\/\/www.solidatus.com\/edm-council-dcam\/\">EDM Council Member Discounted Solidatus License<\/a><\/li><\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">Revision History<\/h2>\n\n\n\n<table class=\"wp-block-advgb-table advgb-table-frontend\"><tbody><tr><td style=\"background-color:#005494;color:#ffffff;text-align:left\"><strong>Date<\/strong><\/td><td style=\"background-color:#005494;color:#ffffff;text-align:left\"><strong>Author<\/strong><\/td><td style=\"background-color:#005494;color:#ffffff;text-align:left\"><strong>Description<\/strong><\/td><\/tr><tr><td style=\"text-align:left\">June 2020<\/td><td style=\"text-align:left\">Mark McQueen<\/td><td style=\"text-align:left\">Initial Publication<\/td><\/tr><tr><td style=\"text-align:left\">July 2020 <\/td><td style=\"text-align:left\">Mark McQueen<\/td><td style=\"text-align:left\">Addition of Mapping Logic<\/td><\/tr><\/tbody><\/table>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>","protected":false},"excerpt":{"rendered":"<p>An analysis of the alignment of the DCAM Data Management Capabilities to the requirements for data management necessary to comply with the BCBS 239 Principles. This model is an update to the original DCAM v1 mapping to BCBS 239 published in July 2015. The initial mapping included Sub-capability level mapping for Principles 1-6. It then [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"nf_dc_page":"","_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_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_post_was_ever_published":false,"_links_to":"","_links_to_target":""},"categories":[329,339,8],"tags":[],"class_list":["post-4444","post","type-post","status-publish","format-standard","hentry","category-6-0-data-governance","category-knowledge-base-6-0-data-governance","category-general-knowledge-base"],"acf":[],"modified_by":"Matt McQueen","author_meta":{"display_name":"Knowledge Manager","author_link":"https:\/\/staging.dcamportal.org\/fr_ca\/author\/knowledge-manager\/"},"featured_img":null,"coauthors":[],"tax_additional":{"categories":{"linked":["<a href=\"https:\/\/staging.dcamportal.org\/fr_ca\/category\/6-0-data-governance\/\" class=\"advgb-post-tax-term\">6.0 Data Governance<\/a>","<a href=\"https:\/\/staging.dcamportal.org\/fr_ca\/category\/6-0-data-governance\/knowledge-base-6-0-data-governance\/\" class=\"advgb-post-tax-term\">Articles<\/a>","<a href=\"https:\/\/staging.dcamportal.org\/fr_ca\/category\/general-knowledge-base\/\" class=\"advgb-post-tax-term\">General Knowledge Base<\/a>"],"unlinked":["<span class=\"advgb-post-tax-term\">6.0 Data Governance<\/span>","<span class=\"advgb-post-tax-term\">Articles<\/span>","<span class=\"advgb-post-tax-term\">General Knowledge Base<\/span>"]}},"comment_count":"0","relative_dates":{"created":"Posted 6 ann\u00e9es ago","modified":"Updated 6 ann\u00e9es ago"},"absolute_dates":{"created":"Posted on juin 11, 2020","modified":"Updated on ao\u00fbt 5, 2020"},"absolute_dates_time":{"created":"Posted on juin 11, 2020 ","modified":"Updated on ao\u00fbt 5, 2020 "},"featured_img_caption":"","series_order":"","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/pgScg5-19G","jetpack-related-posts":[{"id":3528,"url":"https:\/\/staging.dcamportal.org\/fr_ca\/gdpr-general-data-protection-regulation-the-role-of-data-management\/","url_meta":{"origin":4444,"position":0},"title":"GDPR (General Data Protection Regulation) : Le r\u00f4le de la gestion des donn\u00e9es","author":"Knowledge Manager","date":"f\u00e9vrier 27, 2020","format":false,"excerpt":"Originally Published: May 2018; Revised: March 2020 Best Practice ScribeMark\u00a0McQueen, EDM Council Senior Advisor-DCAMPhilip Dutton, Co-Founder, Solidatus Executive Summary Objective The GDPR requires any business that stores and manages personal data on behalf of people in the European Union (EU) (e.g., prospects, customers, employees) to handle this information in a\u2026","rel":"","context":"In &quot;6.0 Data Governance&quot;","block_context":{"text":"6.0 Data Governance","link":"https:\/\/staging.dcamportal.org\/fr_ca\/category\/6-0-data-governance\/"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/staging.dcamportal.org\/wp-content\/uploads\/2020\/02\/GDPR-Promontory-Diagram.png?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/staging.dcamportal.org\/wp-content\/uploads\/2020\/02\/GDPR-Promontory-Diagram.png?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/staging.dcamportal.org\/wp-content\/uploads\/2020\/02\/GDPR-Promontory-Diagram.png?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/staging.dcamportal.org\/wp-content\/uploads\/2020\/02\/GDPR-Promontory-Diagram.png?resize=700%2C400&ssl=1 2x"},"classes":[]},{"id":3336,"url":"https:\/\/staging.dcamportal.org\/fr_ca\/dcam-framework-1-data-management-strategy-business-case\/","url_meta":{"origin":4444,"position":1},"title":"Cadre DCAM \u2013 1.0 : Strat\u00e9gie de gestion des donn\u00e9es et analyse de rentabilit\u00e9","author":"Knowledge Manager","date":"D\u00e9cembre 12, 2019","format":false,"excerpt":"The Data Management Strategy & Business Case determines how data management is defined, organized, funded, governed and embedded into the operations of the organization.","rel":"","context":"In &quot;DCAM Framework Category&quot;","block_context":{"text":"DCAM Framework Category","link":"https:\/\/staging.dcamportal.org\/fr_ca\/category\/dcam-framework\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":2738,"url":"https:\/\/staging.dcamportal.org\/fr_ca\/cdes-in-context\/","url_meta":{"origin":4444,"position":2},"title":"Donner la priorit\u00e9 aux donn\u00e9es en fonction de leur criticit\u00e9 : Les \u00e9l\u00e9ments de donn\u00e9es critiques (EDC) en contexte","author":"Knowledge Manager","date":"novembre 4, 2019","format":false,"excerpt":"Originally Published: November 2018; Revised: March 2020 Best Practice ScribesGareth Isaac, Director and Principal Consultant, Ortecha, a DCAM Authorized PartnerMark McQueen, EDM Council, Senior Advisor-DCAM Executive Summary Objective One of the most significant regulatory directives following the 2008 financial crisis has been the introduction of the Principles for Effective Risk\u2026","rel":"","context":"In &quot;7.0 Data Control Environment&quot;","block_context":{"text":"7.0 Data Control Environment","link":"https:\/\/staging.dcamportal.org\/fr_ca\/category\/7-0-data-control-environment\/"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/staging.dcamportal.org\/wp-content\/uploads\/2019\/11\/CDE-Diagram-1-BE-DE-Construct-cropped-1.png?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/staging.dcamportal.org\/wp-content\/uploads\/2019\/11\/CDE-Diagram-1-BE-DE-Construct-cropped-1.png?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/staging.dcamportal.org\/wp-content\/uploads\/2019\/11\/CDE-Diagram-1-BE-DE-Construct-cropped-1.png?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/staging.dcamportal.org\/wp-content\/uploads\/2019\/11\/CDE-Diagram-1-BE-DE-Construct-cropped-1.png?resize=700%2C400&ssl=1 2x"},"classes":[]},{"id":5035,"url":"https:\/\/staging.dcamportal.org\/fr_ca\/dcam-v3-framework-0-introduction\/","url_meta":{"origin":4444,"position":3},"title":"Cadre de travail DCAM v3 - 0 Introduction","author":"Rob Wentz","date":"octobre 15, 2025","format":false,"excerpt":"[raw] X Search Search this introduction: Search options: Search \u2193 separate word search Introduction The Data Management Capability Assessment Model defines the scope of capabilities required to establish, enable, and sustain a mature data management discipline. It addresses the strategies, organizational structures, technology, and operational best practices needed to successfully\u2026","rel":"","context":"In &quot;DCAM v3 Category&quot;","block_context":{"text":"DCAM v3 Category","link":"https:\/\/staging.dcamportal.org\/fr_ca\/category\/dcam-v3-category\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":4450,"url":"https:\/\/edmc.solidatus.com\/viewer\/5d2f9ecfac85c80001ea7592","url_meta":{"origin":4444,"position":4},"title":"Mod\u00e8le de connaissance BCBS 239","author":"Will Cannon","date":"juin 11, 2020","format":false,"excerpt":"","rel":"","context":"In &quot;6.0 Data Governance&quot;","block_context":{"text":"6.0 Data Governance","link":"https:\/\/staging.dcamportal.org\/fr_ca\/category\/6-0-data-governance\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":3333,"url":"https:\/\/staging.dcamportal.org\/fr_ca\/dcam-framework-0-introduction\/","url_meta":{"origin":4444,"position":5},"title":"Cadre du DCAM - Introduction","author":"Knowledge Manager","date":"D\u00e9cembre 12, 2019","format":false,"excerpt":"Le mod\u00e8le d'\u00e9valuation des capacit\u00e9s de gestion des donn\u00e9es (DCAM\u00ae) d\u00e9finit l'\u00e9ventail des capacit\u00e9s n\u00e9cessaires pour mettre en place, d\u00e9velopper et p\u00e9renniser une discipline de gestion des donn\u00e9es (DM) aboutie.","rel":"","context":"In &quot;DCAM Framework Category&quot;","block_context":{"text":"DCAM Framework Category","link":"https:\/\/staging.dcamportal.org\/fr_ca\/category\/dcam-framework\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]}],"jetpack_featured_media_url":"","_links":{"self":[{"href":"https:\/\/staging.dcamportal.org\/fr_ca\/wp-json\/wp\/v2\/posts\/4444","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/staging.dcamportal.org\/fr_ca\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/staging.dcamportal.org\/fr_ca\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/staging.dcamportal.org\/fr_ca\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/staging.dcamportal.org\/fr_ca\/wp-json\/wp\/v2\/comments?post=4444"}],"version-history":[{"count":56,"href":"https:\/\/staging.dcamportal.org\/fr_ca\/wp-json\/wp\/v2\/posts\/4444\/revisions"}],"predecessor-version":[{"id":4589,"href":"https:\/\/staging.dcamportal.org\/fr_ca\/wp-json\/wp\/v2\/posts\/4444\/revisions\/4589"}],"wp:attachment":[{"href":"https:\/\/staging.dcamportal.org\/fr_ca\/wp-json\/wp\/v2\/media?parent=4444"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/staging.dcamportal.org\/fr_ca\/wp-json\/wp\/v2\/categories?post=4444"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/staging.dcamportal.org\/fr_ca\/wp-json\/wp\/v2\/tags?post=4444"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}