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