DMA Strategy Rating

Data Maturity Assessment (DMA) Rating

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DMA Strategy Rating by Mind Map: DMA Strategy Rating

1. Commitment to Perform

1.1. Abilities to Perform

1.1.1. Activities Performed

1.1.1.1. Measurement & Analysis

1.1.1.1.1. Validating Implementation

1.1.1.1.2. Sufficient measurements R>=75%

1.1.1.2. Sufficient Activities R>=60%

1.1.1.2.1. Data Management processes/activities sufficiently aligned organization-wide or across boundaries (R=35%)

1.1.1.2.2. Change Management sufficiently aligned organization-wide (R=20%)

1.1.1.2.3. Customer / Stakeholders User (e.g. Domain) Satisfaction (R=25%)

1.1.1.2.4. Sufficiently verified processes & activities against planned objectives (R=20%)

1.1.2. Sufficient Abilities, R>=70%

1.1.2.1. Competent Personnel Available & with some but not sufficient process activities (R=25%)

1.1.2.1.1. COI, IPT, Working Group or Forum membership and infrastructure in placed

1.1.2.1.2. Processes with or without federated operations realized & with some implementations

1.1.2.2. Some Management Activities but insuficiently aligned organization-wide (R=20%)

1.1.2.2.1. Management Activities & Processses based on Standards or best practices

1.1.2.2.2. Data Integration Points or Interface (mostly) indentified, but insufficiently implemented

1.1.2.3. Change/Modification Management not fully aligned organization-wide (R=15%)

1.1.2.3.1. Data & Metadata Processes realized

1.1.2.3.2. Identified Process owners also become ADS

1.1.2.3.3. Data Quality draft plan

1.1.2.3.4. Cross-boundary Data Validation draft plan

1.1.2.4. All Critical (data quality) feedbacks have no adequate solution(s) (R=40%)

1.1.2.4.1. Effectiveness of Data asset feedbacks

1.1.2.4.2. Active member of governing bodies or conflict resolution forum

1.2. Sufficient Commitment, R >= 60%

1.2.1. Org. Charter established & understood (R=10%)

1.2.1.1. Guidance Policy or Directive document(s)

1.2.1.2. MOA or LOI or related

1.2.1.3. Organizational purpose defined

1.2.2. Establish Funding (R=50%)

1.2.2.1. Funding Pending

1.2.3. Plan of Action & Schedule (R=40%)

1.2.3.1. Task Goals & Objectives Established

1.2.3.1.1. Adequate documentation to enable consistent process operations.

1.2.3.2. Policies & Objectives clearly identified based on requirements, needs, & epectations

1.2.3.3. Process owners with responsibility & autjority ensuring effective interactivity

1.2.3.3.1. Determine input & output of the processes