SlideShare a Scribd company logo
A COMPARATIVE STUDY OF
DATA
MANAGEMENT
MATURITY
MODELS
M a y 2 0 1 9
T H E A I M O F T H I S P R E S E N T A T I O N I S T O …
… S H A R E T H E R E S U L T S O F A C O M P A R A T I V E A N A L Y S I S O F L E A D I N G
D A T A M A N A G E M E N T / G O V E R N A N C E ( D M * ) I N D U S T R Y R E F E R E N C E
M O D E L S
… P R E S E N T A D M M A T U R I T Y M O D E L F O R S M A L L - A N D M E D I U M
S I Z E D C O M P A N I E S
* DM : data management and data governance, the abbreviation will be used throughout the presentation
Integrated
DM model for
medium-
sized
companies
Comparison
of the key DM
industry
maturity
models
Definition of
data
management
Introduction
S T R U C T U R E
“ A S A D A T A
M A N A G E M E N T
P R O F E S S I O N A L , Y O U
A R E F A C I N G A
C H A L L E N G E : T H E R E
A R E P L E N T Y O F
D I F F E R E N T
R E F E R E N C E G U I D E S ,
S T A N D A R D S A N D
M O D E L S , B U T T H E Y
A R E N O T I N
A G R E E M E N T W I T H
E A C H O T H E R . ”
V E R Y C O M M O N Q U E S T I O N S A R E :
• W h a t a r e t h e k e y d a t a m a n a g e m e n t
c a p a b i l i t i e s t h a t a r e f e a s i b l e a n d
a p p l i c a b l e f o r s m a l l a n d m e d i u m - s i z e d
c o m p a n i e s ?
• H o w c a n y o u m e a s u r e t h e m a t u r i t y o f
d a t a m a n a g e m e n t i n y o u r c o m p a n y ?
• H o w c a n y o u c o m p a r e t h e s t a t u s o f
d a t a m a n a g e m e n t i n y o u r c o m p a n y
w i t h p e e r s i n t h e i n d u s t r y ?
T H E R E A R E P L E N T Y O F R E F E R E N C E I N D U S T R Y D A T A
M A N A G E M E N T A N D M A T U R I T Y M O D E L S
F o r t h e a n a l y s i s
o f D M m o d e l s ,
w e w i l l t a k e 3
i n d u s t r y
r e f e r e n c e
g u i d e s :
D A M A - D M B O K 2 ,
D C A M , T O G A F
9 . 1 a n d 6
m a t u r i t y
m o d e l s * .
CMMI CERT-
RMM Data
management
maturity model
Stanford Data
Governance
Maturity Model
Gartner
Enterprise
Information
Management
Maturity Model
IBM Data
Governance
Council
Maturity Model
ISO 8000-61
ISO 8000-62
* In this presentation, we only used information available in sources open to public
W E L O O K E D F O R T H E A N S W E R S T O T H E S E
Q U E S T I O N S I N T H E F O L L O W I N G S O U R C E S
… B E C O M E F A M I L I A R W I T H C O M M O N A L I T I E S A N D D I F F E R E N C E S
O F E X I S T I N G D A T A M A N A G E M E N T M A T U R I T Y M O D E L S
… B E A B L E T O C H O O S E T H E R I G H T A P P R O A C H F O R Y O U R D M
P R A C T I C E S A N D B U I L D Y O U R O W N D M M A T U R I T Y M O D E L
T h a n k s i n a d v a n c e f o r l e a v i n g y o u r f e e d b a c k
o n o u r L i n k e d I n p a g e o r o u r w e b s i t e .
H O P E F U L L Y , B Y T H E E N D O F T H I S P R E S E N T A T I O N
Y O U W I L L :
T H E F I R S T Q U E S T I O N I S :
D O W E , D M
P R O F E S S I O N A L S , H A V E
A N A L I G N E D D E F I N I T I O N
A N D U N D E R S T A N D I N G
O F D A T A M A N A G E M E N T
A N D I T S S C O P E ?
I F Y O U R E A D S O M E O F
T H E S E D E F I N I T I O N S , Y O U
R E A L I Z E , T H A T T H E R E
A R E D I F F E R E N T
V I E W P O I N T S O N W H A T
D A T A M A N A G E M E N T
A C T U A L L Y I S .
D A M A - D M B O K
“Data management is the
development, execution and
supervision of plans, policies,
programs, and practices that
deliver, control, protect, and
enhance the value of data and
information assets throughout
their lifecycle.” 1
C O B I T 4 . 1
“Effective data management requires
identifying data requirements. The data
management process also includes the
establishment of effective procedures to
manage the media library, backup and
recovery of data and proper disposal of
media. Effective data management helps
ensure the quality, timeliness and
availability of business data.”2
D C A M
“[…] proper data
management is about
managing data as
‘meaning’.” 3
I n f o r m a t i c a
“Data management is the implementation of
policies and procedures that put organizations in
control of their business data regardless of where it
resides.”4
D a t a v e r s i t y
“Data Management is a comprehensive
collection of practices, concepts,
procedures, processes, and a wide range of
accompanying systems that allow for an
organization to gain control of its data
resources.”5
T e c h n o p e d i a
“Data management refers to an organization's
management of information and data for secure and
structured access and storage.
Data management tasks include the creation of data
governance policies, analysis and architecture;
database management system (DMS) integration;
data security and data source identification,
segregation and storage.”6
W H A T I S D A T A M A N A G E M E N T A L L A B O U T ?
T H E T W O B E S T K N O W N R E F E R E N C E G U I D E S I N D A T A M A N A G E M E N T :
The DAMA-DMBOK 2 Data
management framework (The DAMA
Wheel)9
DAMA Environmental Factors
Hexagon10
DCAM Framework11
1.0
Data Management Strategy
5.0
Data Architecture
2.0
Data Management Business
Case and Funding Model
6.0
Technology Architecture
3.0
Data Management Program
7.0
Data Quality Program
4.0
Data Governance
8.0
Data Control Environment
M A I N D M I N D U S T R Y R E F E R E N C E G U I D E S
D A M A - D M B O K 2 7
T H E D A T A M A N A G E M E N T B O D Y O F
K N O W L E D G E
b y D A M A I n t e r n a t i o n a l
D C A M 8
D A T A M A N A G E M E N T C A P A B I L I T Y
A S S E S S M E N T M O D E L
b y E D M C o u n c i l
Data
management
Enterprise
perspective
Data
management
professionals
perspective
B R O A D P E R S P E C T I V E :
F R O M T H E E N T E R P R I S E P O I N T
O F V I E W O N T H E L I F E C Y C L E
O F D A T A C I R C U L A T I N G I N A
C O M P A N Y
D A M A - D M B O K 2
N A R R O W P E R S P E C T I V E :
F R O M T H E V I E W P O I N T O F
T A S K S T O B E D O N E B Y D A T A
M A N A G E M E N T
P R O F E S S I O N A L S
D C A M
Two main perspectives on data management
T W O M A I N P E R S P E C T I V E S O N D A T A M A N A G E M E N T
F O R T H E P U R P O S E O F
C O M P A R I N G
D I F F E R E N T D A T A
M A N A G E M E N T /
G O V E R N A N C E
M A T U R I T Y M O D E L S ,
W E H A V E C R E A T E D A
M E T A M O D E L O F D A T A
M A N A G E M E N T .
T H E M O D E L
H I G H L I G H T S T H E K E Y
H I G H L E V E L D A T A
M A N A G E M E N T
C A P A B I L I T I E S F R O M
T H E B R O A D
( E N T E R P R I S E )
P E R S P E C T I V E . Metamodel of Data management capabilities
Data & Information
Enterprise architecture
Information Technology
Security
Data & information quality
describes, classifies, models, designs
describes, classifies, models, designs
designs
Data management framework/
Data governance
coordinates with
manages
enables security of
implements
enables
Lifecycle of
has
D A T A M A N A G E M E N T E X P L A I N E D
I N O R D E R T O B E A B L E T O
M A K E A C O M P A R A T I V E
A N A L Y S I S , W E H A V E
C R E A T E D A F R A M E W O R K
B A S E D O N T H E M A T U R I T Y
M O D E L S B Y C A R N E G I E
M E L L O N
U N I V E R S I T Y 1 2 A N D T H E
I N S T I T U T E O F I N T E R N A L
A U D I T O R S 1 3 .
T H E P R O P O S E D
F R A M E W O R K I N C L U D E S
4 K E Y C O M P O N E N T S
L e v e l o f m a t u r i t y : p r o g r e s s i o n s t a g e s i n d a t a
m a n a g e m e n t d e v e l o p m e n t .
S u b j e c t d o m a i n s a n d s u b - d o m a i n s : a l s o
c a l l e d ‘ B u s i n e s s c a p a b i l i t i e s ’ . A c c o r d i n g t o T h e
O p e n G r o u p d e f i n i t i o n , a c a p a b i l i t y i s ‘ a n
a b i l i t y [ . . ] t h a t a b u s i n e s s m a y p o s s e s s o r
e x c h a n g e t o a c h i e v e a s p e c i f i c p u r p o s e
o r o u t c o m e ’ a n d w h i c h i s c o n s t i t u t e d f r o m
r o l e s , p r o c e s s e s , i n f o r m a t i o n a n d t o o l s ’ 1 4 .
S u b j e c t d o m a i n d i m e n s i o n s : a s e t
c h a r a c t e r i s t i c s t h a t a r e u s e d a s a n a s s e s s m e n t
c r i t e r i a f o r e a c h d o m a i n o r s u b - d o m a i n .
A r t i f a c t : b e n c h m a r k s o r e x a m p l e s o f p r a c t i c e s
o r d e l i v e r a b l e s f o r d o m a i n d i m e n s i o n s t o
s p e c i f y a l e v e l o f D M m a t u r i t y .
A F R A M E W O R K F O R C O M P A R I N G
D M M A T U R I T Y M O D E L S
Model/
Key components
to compare
DAMA-DMBOK2 DCAM
CMMI CERT-
RMM
IBM Data
Governance Council
Maturity model
Stanford Data
Governance
Maturity Model
Gartner’s
Enterprise
Information
Management
Maturity Model
COBIT 4.1
ISO 8000-61
ISO 8000-62
Scope
Data
management
Data
management
Data
governance
Data
governance
Data
governance
Information
management
IT Governance Data Quality
Number of
maturity levels
6 6 Unknown 5 5 Unknown 6
DQ-6
Process-5
Number of
domains
11 8 6 4 2 7 NA* 4
Domain type Knowledge Area Capability Process Competency Process Unknown
Control
objectives
Process
Number of sub-
domains
>4 112 25 10 6 NA NA Subprocess-14
Number of
domain
dimensions
4 NA Unknown Unknown Unknown Unknown NA NA
Artifacts Not available Available Unknown Examples Available Unknown Available Unknown
*NA – not applicable
C O M P A R I S O N O F M A T U R I T Y M O D E L S :
G E N E R A L I N F O R M A T I O N
Model/
Maturity
levels
DAMA-
DMBOK2 15 DCAM16 CMMI CERT-
RMM
IBM Data
Governance
Council Maturity
model17
Stanford Data
Governance
Maturity
Model18
Gartner’s
Enterprise
Information
Management
Maturity
Model
COBIT 4.1
19 ISO 8000-6220
Data Quality
ISO 8000-6221
Process
0 No capability Non-existent Immature
1 Initial/ Ad-hoc Non-initiated Initial Initial Initial/Ad-hoc Basic Basic
2 Repeatable Conceptual Managed Managed
Repeatable but
intuitive
Managed Managed
3 Defined Developmental Defined Defined Defined Established Established
4 Managed Defined
Quantitively
Managed
Quantitively
Managed
Managed and
Measurable
Predictable Predictable
5 Optimized Achieved Optimizing Optimizing Optimized Innovating Innovating
6 Enhanced
Remarks Unknown Unknown
C O M P A R I S O N O F M A T U R I T Y M O D E L S :
M A T U R I T Y L E V E L S
Model/
Key components to
compare
DAMA-DMBOK2 22 DCAM23 CMMI CERT-RMM24
IBM Data Governance
Council Maturity
model
25
Stanford Data
Governance
Maturity Model26
Gartner’s Enterprise
Information
Management
Maturity Model27
COBIT 4.1
28
ISO 8000-6129
Domain type Knowledge Area Capability Process Competency Process Unknown Control objectives Process
Key domains/
Sub-domains
1.Data governance
2.Data architecture
3.Data modeling & design
4.Data storage and
operations
5.Data security
6.Data Integration &
Interoperability
7.Document & Content
management
8.Reference & Master
data
9.DHW&BI
10.Metadata
11.Data Quality
1.Data Management
Strategy
2.Data Management
Business Case
3.Data Management
Program
4.Data Governance
5.Data Architecture
6.Technology
Architecture
7.Data Quality
8.Data Control
Environment
1.Data Management
Strategy
2.Data Governance
3.Data Quality
4.Data Operations
5.Platform and
Architecture
6.Measurement and
Analysis
7.Process Management
8.Process Quality
Assurance
9.Risk Management
10.Configuration
Management
Supporting disciplines
1.Data Architecture
2.Classification and
Metadata
3.Audit Information
Logging and Reporting
Core disciplines
4.Data Quality
Management
5.Information Life-cycle
Management
6.Information Security
and Privacy
Enablers
7.Organizational
Structure and Awareness
8.Policy
9.Stewardship
Outcomes
10.Data Risk
Management and
Compliance
11.Value Creation
Foundation
1.Awareness
2.Formalization
3.Metadata
Project
4.Stewardship
5.Data Quality
6.Master Data
1.Vision
2.Strategy
3.Metrics
4.Information
Governance
5.Organizations and
Roles
6.Information Life Cycle
7.Enabling Infrastructure
1.Business requirements
for data management
2.Storage and Retention
Arrangements
3.Media Library
Management System
4.Disposal
5.Backup and Restoration
6.Security Requirements
for Data Management
1.Data Quality
2.Data Related Support:
2.1.Data Architecture
management
2.2.Data Transfer
Management
2.3.Data Operations
Management
2.4.Data Security
Management
3.Resource provision
3.1.Data Quality
Organization
Management
3.2.Human Resource
Management
Key domain’s
dimensions
1.Activity
2.Tools
3.Standards
4.People and resources
1.People
2.Policies
3.Capabilities
C O M P A R I S O N O F M A T U R I T Y M O D E L S :
K E Y D O M A I N S , S U B - D O M A I N S A N D D I M E N S I O N S
Data management framework
*Data Management
Technology
Information & Data
Security
Data quality
Related capabilities
Enterprise
architecture
1
Data governance DM* Strategy
DAMA-DMBOK2
2 DCAM
DM Business case
Data control
environment
1 2 2 2 2
1
Document &
Content
management
1
1 2
Technology
architecture
Application
architecture
Data architecture
Data modeling
and design
Business
architecture
11 22
Data storage and
operations
Data integration
& interoperability
DWH & BI
1
1
1
Data
Reference Master Transactional
1 1
Metadata
1
Structured Unstructured
2
3 TOGAF9.1
3 3 3 3 3
4 CMMI CERT-RMM
5 IBM DGC MM
6 Stanford DG MM
7 Gartner’s EI MMM
8 COBIT 4.1
9 ISO 8000-61, 62
4 4
4
4
Measurement &
Analysis
Process
Management
Process Quality
Assurance
Risk Assessment
Configuration
Management
Audit Inf. Logging
& Reporting
Data Risk Mgmt &
Compliance
Value Creation
4 4 4 4 4 5 5 5
Organizational
Structure
Awareness Policy FormalizationMetricsStewardship
4 4
5
Information Life
cycle mgmt
Enabling
infrastructure
5
5
5
5 5 5 5
5
6
6
6
66 6
7
7
77 7 77
8
9
9
9
9
A N I N T E G R A T E D V I E W O N D M C A P A B I L I T I E S
S P E C I F I E D I N D M M A T U R I T Y M O D E L S
1 . T h e r e a r e s e v e r a l D a t a m a n a g e m e n t / g o v e r n a n c e m a t u r i t y
m o d e l s a v a i l a b l e , b u t t h e y c a n h a r d l y b e c o m p a r e d . T h e
d i f f e r e n c e s c a n b e f o u n d i n e a c h o f t h e f o u r m o d e l c o m p o n e n t s ,
w h i c h a r e : l e v e l s , s u b j e c t ( s u b ) - d o m a i n s , s u b j e c t d o m a i n
d i m e n s i o n s a n d a r t i f a c t s .
2 . T h e r e a r e 8 k e y s u b j e c t a r e a s , w h e r e s u b j e c t d o m a i n s a r e
l o c a t e d :
D a t a & I n f o r m a t i o n ( a s s e t s ) , E n t e r p r i s e A r c h i t e c t u r e ,
T e c h n o l o g y , D a t a G o v e r n a n c e , D a t a Q u a l i t y , S e c u r i t y , C o n t e n t
a n d D o c u m e n t m a n a g e m e n t , R e l a t e d c a p a b i l i t i e s .
3 . E a c h c o m p a n y t h a t w o u l d l i k e t o a s s e s s i t s m a t u r i t y s h o u l d
a l i g n t h e D M m o d e l t h e y u s e w i t h t h e D M m a t u r i t y m o d e l .
4 . T h e s i t u a t i o n w i t h m a t u r i t y m o d e l s h a r d l y a l l o w s u s t o r e a c h
o n e o f t h e k e y g o a l s o f t h e m a t u r i t y m o d e l s : c r e a t i n g b e n c h m a r k s
f o r c o m p a r i s o n b e t w e e n d i f f e r e n t c o m p a n i e s .
T H E L E S S O N S W E H A V E L E A R N E D
T H E A N A L Y S I S O F T H E S E M O D E L S T H A T W E H A V E D I S C U S S E D , H A S
L E A D T O T H E D E V E L O P M E N T O F
A N E W , R E V O L U T I O N A R Y I N T E G R A T E D M O D E L F O R D A T A
M A N A G E M E N T ,
W H I C H :
… A L I G N S T H E 3 M A I N D M M O D E L S : D M M E T A M O D E L , D M
C A P A B I L I T Y M O D E L A N D D M M A T U R I T Y M O D E L
… S P E C I F Y T H E K E Y D M C A P A B I L I T I E S I N T H E ‘ N A R R O W ’ A N D ‘ B R O A D ’
S E N S E V I E W P O I N T S O N D A T A M A N A G E M E N T
… A S S I S T I N I M P L E M E N T A T I O N O F D M F U N C T I O N W I T H I N A M I D -
S I Z E D C O M P A N Y A N D I N A S S E S S M E N T O F I T S M A T U R I T Y .
… A N D M O S T I M P O R T A N T L Y
D I D Y O U K N O W T H A T A N O R A N G E I S A H Y B R I D B E T W E E N P O M E L O A N D
M A N D A R I N ? 3 0
T H I S A N A L O G Y H A S I N S P I R E D T H E N A M E O F T H E M O D E L , A S I T P E R F E C T L Y
S Y M B O L I Z E D O U R A T T E M P T S T O C R O S S T H E ‘ P O M E L O S ’ O F D M M E T A M O D E L S
A N D ‘ M A N D A R I N S ’ O F D M M A T U R I T Y M O D E L S .
R E A D T H I S S T O R Y H E R E .
W E H A V E C A L L E D I T …
THE ORANGE MODEL
OF DATA MANAGEMENT
… S I M P L I F Y T H E I M P L E M E N T A T I O N O F T H E D A T A M A N A G E M E N T
F U N C T I O N B Y O F F E R I N G A U N I F I E D A P P R O A C H B A S E D O N
R E C O G N I Z E D I N D U S T R Y R E F E R E N C E G U I D E S A N D B E S T P R A C T I C E S .
… I N T E G R A T E D A T A M A N A G E M E N T C A P A B I L I T Y M O D E L W I T H
M A T U R I T Y M O D E L T H A T A I D S W I T H :
• A S S E S S M E N T O F T H E A S - I S A N D T H E T O B E S I T U A T I O N S W I T H D A T A
M A N A G E M E N T W I T H I N A C O M P A N Y
• D E V E L O P M E N T O F A D M R O A D M A P A N D S T R A T E G Y
• S P E C I F I C A T I O N O F D A T A M A N A G E M E N T B U S I N E S S C A P A B I L I T I E S B O T H I N
‘ N A R R O W ’ A N D ‘ B R O A D ’ S E N S E V I E W P O I N T S O N D M
• C O M P A R I S O N O F P R A C T I C E S I N D I F F E R E N T C O M P A N I E S
• D E V E L O P M E N T O F T H E M A T U R I T Y M O D E L A N D C O R R E S P O N D I N G T E S T S F O R
D I F F E R E N T T Y P E S O F D M S T A K E H O L D E R S
T H I S N E W I N T E G R A T E D M O D E L H E L P S C O M P A N I E S
B E F O R E A C O M P A N Y C A N S T A R T I M P L E M E N T I N G T H E ‘ O R A N G E ’
M O D E L , T H E Y N E E D T O H A V E A C L E A R I D E A O F T H E L E V E L O F
M A T U R I T Y O F T H E I R C U R R E N T D A T A M A N A G E M E N T .
W E H A V E D E V E L O P E D A S I M P L E D A T A M A N A G E M E N T M A T U R I T Y
S C A N T H A T C A N H E L P W I T H T H A T .
T H E D M S C A N I S A V A I L A B L E F O R F R E E O N
M A K E S U R E T O T R Y I T O U T , I T W I L L O N L Y T A K E 1 0 - 1 5 M I N U T E S
O F Y O U R T I M E !
W E H A V E D E V E L O P E D
A B R A N D N E W M A T U R I T Y M O D E L A S W E L L !
D A T A C R O S S R O A D S . N L / D M - M A T U R I T Y - S C A N /
L E V E L 1
U N C O N T R O L L E D
I f i t w e r e
h u m a n , i t
w o u l d b e a
P L A Y F U L
T O D D L E R
H O W M A T U R E I S D A T A M A N A G E M E N T
I N Y O U R C O M P A N Y ?
L E V E L 2
A D - H O C
I f i t w e r e
h u m a n , i t
w o u l d b e
C R E A T I V E
C H I L D
L E V E L 3
I N D E V E L O P M E N T
I f i t w e r e
h u m a n , i t
w o u l d b e
C U R I O U S
T E E N A G E R
L E V E L 4
C A P A B L E
I f i t w e r e
h u m a n , i t
w o u l d b e
A M B I T I O U S
A D U L T
L E V E L 5
E F F E C T I V E
I f i t w e r e
h u m a n , i t
w o u l d b e
W I S E S E N I O R
C I T I Z E N
I F Y O U W A N T T O L E A V E F E E D B A C K , O R J U S T H A V E
A C H A T …
Y O U C A N R E A D M O R E A B O U T U S O N
DATACROSSROADS.NL
S E N D A N E - M A I L T O
C O N T A C T @ D A T A C R O S S R O A D S . N L
O R C O N N E C T W I T H U S O N L I N K E D I N
L I N K E D I N . C O M / C O M P A N Y / D A T A C R O S S R O A D S
1. DAMA International. DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition.
Technics Publications, 2017., p.17
2. COBIT 4.1, p.141
3. cdn.ymaws.com/edmcouncil.org/resource/resmgr/featured_documents/dcam_model_int
ro_and_fwd.pdf, p.3
4. www.informatica.com/nl/services-and-training/glossary-of-terms/data-management-
definition.html#fbid=MC3vz19f3Tt
5. www.dataversity.net/what-is-data-management/
6. www.techopedia.com/definition/5422/data-management
7. DAMA International. DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition.
Technics Publications, 2017.
8. cdn.ymaws.com/edmcouncil.org/resource/resmgr/featured_documents/dcam_model_int
ro_and_fwd.pdf
9. DAMA International. DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition.
Technics Publications, 2017, p.36
10. DAMA International. DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition.
Technics Publications, 2017, p.36
11. cdn.ymaws.com/edmcouncil.org/resource/resmgr/featured_documents/dcam_model_int
ro_and_fwd.pdf , p.3
12. resources.sei.cmu.edu/library/asset-view.cfm?assetid=58916
13. www.iia.nl/SiteFiles/IIA_leden/PG%20Maturity%20Models.pdf
14. The Open Group. Open Group Guide. Business Capabilities. Prepared by the Open Group
Architecture Forum Business Architecture Work Stream. The Open Group, March 2016,
p.2,3
15. DAMA International. DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition.
Technics Publications, 2017, p.531
16. cdn.ymaws.com/edmcouncil.org/resource/resmgr/featured_documents/DCAM_Scoring_
Guide.pdf
17. www-
935.ibm.com/services/uk/cio/pdf/leverage_wp_data_gov_council_maturity_model.pdf
18. web.stanford.edu/dept/pres-provost/cgi-bin/dg/wordpress/wp-
content/uploads/2011/11/StanfordDataGovernanceMaturityModel.pdf
19. COBIT 4.1. ISACA, p.144
20. shop.standards.ie/store/PreviewDoc.aspx?saleItemID=3115275, p.iii
21. shop.standards.ie/store/PreviewDoc.aspx?saleItemID=3115275, p.iii
22. DAMA International. DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition.
Technics Publications, 2017, p.36
23. cdn.ymaws.com/edmcouncil.org/resource/resmgr/featured_documents/dcam_model_int
ro_and_fwd.pdf, p.2
24. cmmiinstitute.com/data-management-maturity
25. www-
935.ibm.com/services/uk/cio/pdf/leverage_wp_data_gov_council_maturity_model.pdf
26. web.stanford.edu/dept/pres-provost/cgi-bin/dg/wordpress/wp-
content/uploads/2011/11/StanfordDataGovernanceMaturityModel.pdf
27. blogs.gartner.com/andrew_white/files/2016/10/On_site_poster.pdf
28. COBIT 4.1. ISACA, p.142
29. es.slideshare.net/dqteam/ponencia-ismael-caballero-desayuno-afsm-90030982, slide 31.
30. en.wikipedia.org/wiki/Orange_(fruit)
R E F E R E N C E S

More Related Content

What's hot

Codecademy Live QA Presentation
Codecademy Live QA PresentationCodecademy Live QA Presentation
Codecademy Live QA Presentation
James Kim
 

What's hot (20)

Un-artificial intelligence
Un-artificial intelligenceUn-artificial intelligence
Un-artificial intelligence
 
Fab Labs: a global network for local entrepreneurship
Fab Labs: a global network for local entrepreneurshipFab Labs: a global network for local entrepreneurship
Fab Labs: a global network for local entrepreneurship
 
Digital Marketing Syllabus - Advanced Digital Marketing Course [PDF]
Digital Marketing Syllabus - Advanced Digital Marketing Course [PDF]Digital Marketing Syllabus - Advanced Digital Marketing Course [PDF]
Digital Marketing Syllabus - Advanced Digital Marketing Course [PDF]
 
ISDS: The European Proposal of an Investment Court System
ISDS: The European Proposal of an Investment Court SystemISDS: The European Proposal of an Investment Court System
ISDS: The European Proposal of an Investment Court System
 
ISDS in APEC region the record
ISDS in APEC region   the recordISDS in APEC region   the record
ISDS in APEC region the record
 
Codecademy Live QA Presentation
Codecademy Live QA PresentationCodecademy Live QA Presentation
Codecademy Live QA Presentation
 
FVR Portfolio v2
FVR Portfolio v2FVR Portfolio v2
FVR Portfolio v2
 
Smart Retail Concepts using Artificial Intelligence
Smart Retail Concepts using Artificial IntelligenceSmart Retail Concepts using Artificial Intelligence
Smart Retail Concepts using Artificial Intelligence
 
StoreMotion company profile 2015
StoreMotion company profile 2015StoreMotion company profile 2015
StoreMotion company profile 2015
 
AUA Data Science Meetup
AUA Data Science MeetupAUA Data Science Meetup
AUA Data Science Meetup
 
Tech rfp template
Tech rfp templateTech rfp template
Tech rfp template
 
In pursuit of messaging broker(s)
In pursuit of messaging broker(s)In pursuit of messaging broker(s)
In pursuit of messaging broker(s)
 
P.h.d
P.h.d P.h.d
P.h.d
 
Un-artificial Intelligence: How People Learn (Melinda Seckington)
Un-artificial Intelligence: How People Learn (Melinda Seckington)Un-artificial Intelligence: How People Learn (Melinda Seckington)
Un-artificial Intelligence: How People Learn (Melinda Seckington)
 
Helsinki Forum: Canadian - Nordic Partnering in Mobility as a Service Ecosystem
Helsinki Forum: Canadian - Nordic Partnering in Mobility as a Service EcosystemHelsinki Forum: Canadian - Nordic Partnering in Mobility as a Service Ecosystem
Helsinki Forum: Canadian - Nordic Partnering in Mobility as a Service Ecosystem
 
Interactive media : information and libraries (#bobcatsss2017)
Interactive media : information and libraries (#bobcatsss2017)Interactive media : information and libraries (#bobcatsss2017)
Interactive media : information and libraries (#bobcatsss2017)
 
C-Suite Guide to Cybersecurity
C-Suite Guide to CybersecurityC-Suite Guide to Cybersecurity
C-Suite Guide to Cybersecurity
 
Sowk 388 Power Point Final
Sowk 388 Power Point FinalSowk 388 Power Point Final
Sowk 388 Power Point Final
 
Iccs report
Iccs report Iccs report
Iccs report
 
Procesador de textos
Procesador de textosProcesador de textos
Procesador de textos
 

Similar to Dmmaturitymodelscomparison 190513162839

Josh Griffin - Examples of Work
Josh Griffin - Examples of WorkJosh Griffin - Examples of Work
Josh Griffin - Examples of Work
Joshua Griffin
 
multimediainfomediac17-180302055121.pdf
multimediainfomediac17-180302055121.pdfmultimediainfomediac17-180302055121.pdf
multimediainfomediac17-180302055121.pdf
ClaesTrinio
 
Practical Approaches to Managing International Development Projects in the Fa...
Practical Approaches to Managing International Development Projects in the Fa...Practical Approaches to Managing International Development Projects in the Fa...
Practical Approaches to Managing International Development Projects in the Fa...
Emanuel Souvairan
 
multimediainfomediac17-180302055121-converted.pptx
multimediainfomediac17-180302055121-converted.pptxmultimediainfomediac17-180302055121-converted.pptx
multimediainfomediac17-180302055121-converted.pptx
Lyka Gumatay
 

Similar to Dmmaturitymodelscomparison 190513162839 (20)

Preparing for CRM
Preparing for CRMPreparing for CRM
Preparing for CRM
 
Hard to Reach Users in Easy to Reach Places
Hard to Reach Users in Easy to Reach PlacesHard to Reach Users in Easy to Reach Places
Hard to Reach Users in Easy to Reach Places
 
1-SYSTEM-ANALYSIS-AND-DESIGN-INTRODUCTION.pptx
1-SYSTEM-ANALYSIS-AND-DESIGN-INTRODUCTION.pptx1-SYSTEM-ANALYSIS-AND-DESIGN-INTRODUCTION.pptx
1-SYSTEM-ANALYSIS-AND-DESIGN-INTRODUCTION.pptx
 
Purposeful Brands
Purposeful BrandsPurposeful Brands
Purposeful Brands
 
Keynote - Jagdish Mitra - Democratizing AI - H2O AI World London 2018
Keynote - Jagdish Mitra - Democratizing AI - H2O AI World London 2018Keynote - Jagdish Mitra - Democratizing AI - H2O AI World London 2018
Keynote - Jagdish Mitra - Democratizing AI - H2O AI World London 2018
 
Josh Griffin - Examples of Work
Josh Griffin - Examples of WorkJosh Griffin - Examples of Work
Josh Griffin - Examples of Work
 
Shojiki Credential
Shojiki Credential Shojiki Credential
Shojiki Credential
 
Building the Organization of the Future: Leveraging Machine Learning
Building the Organization of the Future: Leveraging Machine LearningBuilding the Organization of the Future: Leveraging Machine Learning
Building the Organization of the Future: Leveraging Machine Learning
 
multimediainfomediac17-180302055121.pdf
multimediainfomediac17-180302055121.pdfmultimediainfomediac17-180302055121.pdf
multimediainfomediac17-180302055121.pdf
 
HRM KVK en social media
HRM KVK en social mediaHRM KVK en social media
HRM KVK en social media
 
Its My Data Not Yours!
Its My Data Not Yours!Its My Data Not Yours!
Its My Data Not Yours!
 
An introduction to Digital Marketing
An introduction to Digital MarketingAn introduction to Digital Marketing
An introduction to Digital Marketing
 
Overcoming Supply Chain Management Solutions with Big Data Analytics
Overcoming Supply Chain Management Solutions with Big Data AnalyticsOvercoming Supply Chain Management Solutions with Big Data Analytics
Overcoming Supply Chain Management Solutions with Big Data Analytics
 
Store motion company profile 2014 march 2015
Store motion company profile 2014 march 2015 Store motion company profile 2014 march 2015
Store motion company profile 2014 march 2015
 
Practical Approaches to Managing International Development Projects in the Fa...
Practical Approaches to Managing International Development Projects in the Fa...Practical Approaches to Managing International Development Projects in the Fa...
Practical Approaches to Managing International Development Projects in the Fa...
 
multimediainfomediac17-180302055121-converted.pptx
multimediainfomediac17-180302055121-converted.pptxmultimediainfomediac17-180302055121-converted.pptx
multimediainfomediac17-180302055121-converted.pptx
 
Non-profit marketing workshop
Non-profit marketing workshopNon-profit marketing workshop
Non-profit marketing workshop
 
Towards Exemplary Moodle Courses at YSJU
Towards Exemplary Moodle Courses at YSJUTowards Exemplary Moodle Courses at YSJU
Towards Exemplary Moodle Courses at YSJU
 
Cisa domain 2 part 3 governance and management of it
Cisa domain 2 part 3 governance and management of itCisa domain 2 part 3 governance and management of it
Cisa domain 2 part 3 governance and management of it
 
Before You Test Your System, Test Your Assumptions
Before You Test Your System, Test Your AssumptionsBefore You Test Your System, Test Your Assumptions
Before You Test Your System, Test Your Assumptions
 

Recently uploaded

Constitution of Company Article of Association
Constitution of Company Article of AssociationConstitution of Company Article of Association
Constitution of Company Article of Association
seri bangash
 
What is social media.pdf Social media refers to digital platforms and applica...
What is social media.pdf Social media refers to digital platforms and applica...What is social media.pdf Social media refers to digital platforms and applica...
What is social media.pdf Social media refers to digital platforms and applica...
AnaBeatriz125525
 
NewBase 24 May 2024 Energy News issue - 1727 by Khaled Al Awadi_compresse...
NewBase   24 May  2024  Energy News issue - 1727 by Khaled Al Awadi_compresse...NewBase   24 May  2024  Energy News issue - 1727 by Khaled Al Awadi_compresse...
NewBase 24 May 2024 Energy News issue - 1727 by Khaled Al Awadi_compresse...
Khaled Al Awadi
 

Recently uploaded (20)

Innomantra Viewpoint - Building Moonshots : May-Jun 2024.pdf
Innomantra Viewpoint - Building Moonshots : May-Jun 2024.pdfInnomantra Viewpoint - Building Moonshots : May-Jun 2024.pdf
Innomantra Viewpoint - Building Moonshots : May-Jun 2024.pdf
 
Unleash Data Power with EnFuse Solutions' Comprehensive Data Management Servi...
Unleash Data Power with EnFuse Solutions' Comprehensive Data Management Servi...Unleash Data Power with EnFuse Solutions' Comprehensive Data Management Servi...
Unleash Data Power with EnFuse Solutions' Comprehensive Data Management Servi...
 
How Do Venture Capitalists Make Decisions?
How Do Venture Capitalists Make Decisions?How Do Venture Capitalists Make Decisions?
How Do Venture Capitalists Make Decisions?
 
Equinox Gold Corporate Deck May 24th 2024
Equinox Gold Corporate Deck May 24th 2024Equinox Gold Corporate Deck May 24th 2024
Equinox Gold Corporate Deck May 24th 2024
 
Vendors of country report usefull datass
Vendors of country report usefull datassVendors of country report usefull datass
Vendors of country report usefull datass
 
PitchBook’s Guide to VC Funding for Startups
PitchBook’s Guide to VC Funding for StartupsPitchBook’s Guide to VC Funding for Startups
PitchBook’s Guide to VC Funding for Startups
 
Understanding UAE Labour Law: Key Points for Employers and Employees
Understanding UAE Labour Law: Key Points for Employers and EmployeesUnderstanding UAE Labour Law: Key Points for Employers and Employees
Understanding UAE Labour Law: Key Points for Employers and Employees
 
Evolution and Growth of Supply chain.pdf
Evolution and Growth of Supply chain.pdfEvolution and Growth of Supply chain.pdf
Evolution and Growth of Supply chain.pdf
 
Constitution of Company Article of Association
Constitution of Company Article of AssociationConstitution of Company Article of Association
Constitution of Company Article of Association
 
Copyright: What Creators and Users of Art Need to Know
Copyright: What Creators and Users of Art Need to KnowCopyright: What Creators and Users of Art Need to Know
Copyright: What Creators and Users of Art Need to Know
 
Series A Fundraising Guide (Investing Individuals Improving Our World) by Accion
Series A Fundraising Guide (Investing Individuals Improving Our World) by AccionSeries A Fundraising Guide (Investing Individuals Improving Our World) by Accion
Series A Fundraising Guide (Investing Individuals Improving Our World) by Accion
 
Byrd & Chen’s Canadian Tax Principles 2023-2024 Edition 1st edition Volumes I...
Byrd & Chen’s Canadian Tax Principles 2023-2024 Edition 1st edition Volumes I...Byrd & Chen’s Canadian Tax Principles 2023-2024 Edition 1st edition Volumes I...
Byrd & Chen’s Canadian Tax Principles 2023-2024 Edition 1st edition Volumes I...
 
Falcon Invoice Discounting Setup for Small Businesses
Falcon Invoice Discounting Setup for Small BusinessesFalcon Invoice Discounting Setup for Small Businesses
Falcon Invoice Discounting Setup for Small Businesses
 
Using Generative AI for Content Marketing
Using Generative AI for Content MarketingUsing Generative AI for Content Marketing
Using Generative AI for Content Marketing
 
Raising Seed Capital by Steve Schlafman at RRE Ventures
Raising Seed Capital by Steve Schlafman at RRE VenturesRaising Seed Capital by Steve Schlafman at RRE Ventures
Raising Seed Capital by Steve Schlafman at RRE Ventures
 
Engagement Rings vs Promise Rings | Detailed Guide
Engagement Rings vs Promise Rings | Detailed GuideEngagement Rings vs Promise Rings | Detailed Guide
Engagement Rings vs Promise Rings | Detailed Guide
 
What is social media.pdf Social media refers to digital platforms and applica...
What is social media.pdf Social media refers to digital platforms and applica...What is social media.pdf Social media refers to digital platforms and applica...
What is social media.pdf Social media refers to digital platforms and applica...
 
FEXLE- Salesforce Field Service Lightning
FEXLE- Salesforce Field Service LightningFEXLE- Salesforce Field Service Lightning
FEXLE- Salesforce Field Service Lightning
 
IPTV Subscription UK: Your Guide to Choosing the Best Service
IPTV Subscription UK: Your Guide to Choosing the Best ServiceIPTV Subscription UK: Your Guide to Choosing the Best Service
IPTV Subscription UK: Your Guide to Choosing the Best Service
 
NewBase 24 May 2024 Energy News issue - 1727 by Khaled Al Awadi_compresse...
NewBase   24 May  2024  Energy News issue - 1727 by Khaled Al Awadi_compresse...NewBase   24 May  2024  Energy News issue - 1727 by Khaled Al Awadi_compresse...
NewBase 24 May 2024 Energy News issue - 1727 by Khaled Al Awadi_compresse...
 

Dmmaturitymodelscomparison 190513162839

  • 1. A COMPARATIVE STUDY OF DATA MANAGEMENT MATURITY MODELS M a y 2 0 1 9
  • 2. T H E A I M O F T H I S P R E S E N T A T I O N I S T O … … S H A R E T H E R E S U L T S O F A C O M P A R A T I V E A N A L Y S I S O F L E A D I N G D A T A M A N A G E M E N T / G O V E R N A N C E ( D M * ) I N D U S T R Y R E F E R E N C E M O D E L S … P R E S E N T A D M M A T U R I T Y M O D E L F O R S M A L L - A N D M E D I U M S I Z E D C O M P A N I E S * DM : data management and data governance, the abbreviation will be used throughout the presentation
  • 3. Integrated DM model for medium- sized companies Comparison of the key DM industry maturity models Definition of data management Introduction S T R U C T U R E
  • 4. “ A S A D A T A M A N A G E M E N T P R O F E S S I O N A L , Y O U A R E F A C I N G A C H A L L E N G E : T H E R E A R E P L E N T Y O F D I F F E R E N T R E F E R E N C E G U I D E S , S T A N D A R D S A N D M O D E L S , B U T T H E Y A R E N O T I N A G R E E M E N T W I T H E A C H O T H E R . ” V E R Y C O M M O N Q U E S T I O N S A R E : • W h a t a r e t h e k e y d a t a m a n a g e m e n t c a p a b i l i t i e s t h a t a r e f e a s i b l e a n d a p p l i c a b l e f o r s m a l l a n d m e d i u m - s i z e d c o m p a n i e s ? • H o w c a n y o u m e a s u r e t h e m a t u r i t y o f d a t a m a n a g e m e n t i n y o u r c o m p a n y ? • H o w c a n y o u c o m p a r e t h e s t a t u s o f d a t a m a n a g e m e n t i n y o u r c o m p a n y w i t h p e e r s i n t h e i n d u s t r y ? T H E R E A R E P L E N T Y O F R E F E R E N C E I N D U S T R Y D A T A M A N A G E M E N T A N D M A T U R I T Y M O D E L S
  • 5. F o r t h e a n a l y s i s o f D M m o d e l s , w e w i l l t a k e 3 i n d u s t r y r e f e r e n c e g u i d e s : D A M A - D M B O K 2 , D C A M , T O G A F 9 . 1 a n d 6 m a t u r i t y m o d e l s * . CMMI CERT- RMM Data management maturity model Stanford Data Governance Maturity Model Gartner Enterprise Information Management Maturity Model IBM Data Governance Council Maturity Model ISO 8000-61 ISO 8000-62 * In this presentation, we only used information available in sources open to public W E L O O K E D F O R T H E A N S W E R S T O T H E S E Q U E S T I O N S I N T H E F O L L O W I N G S O U R C E S
  • 6. … B E C O M E F A M I L I A R W I T H C O M M O N A L I T I E S A N D D I F F E R E N C E S O F E X I S T I N G D A T A M A N A G E M E N T M A T U R I T Y M O D E L S … B E A B L E T O C H O O S E T H E R I G H T A P P R O A C H F O R Y O U R D M P R A C T I C E S A N D B U I L D Y O U R O W N D M M A T U R I T Y M O D E L T h a n k s i n a d v a n c e f o r l e a v i n g y o u r f e e d b a c k o n o u r L i n k e d I n p a g e o r o u r w e b s i t e . H O P E F U L L Y , B Y T H E E N D O F T H I S P R E S E N T A T I O N Y O U W I L L :
  • 7. T H E F I R S T Q U E S T I O N I S : D O W E , D M P R O F E S S I O N A L S , H A V E A N A L I G N E D D E F I N I T I O N A N D U N D E R S T A N D I N G O F D A T A M A N A G E M E N T A N D I T S S C O P E ? I F Y O U R E A D S O M E O F T H E S E D E F I N I T I O N S , Y O U R E A L I Z E , T H A T T H E R E A R E D I F F E R E N T V I E W P O I N T S O N W H A T D A T A M A N A G E M E N T A C T U A L L Y I S . D A M A - D M B O K “Data management is the development, execution and supervision of plans, policies, programs, and practices that deliver, control, protect, and enhance the value of data and information assets throughout their lifecycle.” 1 C O B I T 4 . 1 “Effective data management requires identifying data requirements. The data management process also includes the establishment of effective procedures to manage the media library, backup and recovery of data and proper disposal of media. Effective data management helps ensure the quality, timeliness and availability of business data.”2 D C A M “[…] proper data management is about managing data as ‘meaning’.” 3 I n f o r m a t i c a “Data management is the implementation of policies and procedures that put organizations in control of their business data regardless of where it resides.”4 D a t a v e r s i t y “Data Management is a comprehensive collection of practices, concepts, procedures, processes, and a wide range of accompanying systems that allow for an organization to gain control of its data resources.”5 T e c h n o p e d i a “Data management refers to an organization's management of information and data for secure and structured access and storage. Data management tasks include the creation of data governance policies, analysis and architecture; database management system (DMS) integration; data security and data source identification, segregation and storage.”6 W H A T I S D A T A M A N A G E M E N T A L L A B O U T ?
  • 8. T H E T W O B E S T K N O W N R E F E R E N C E G U I D E S I N D A T A M A N A G E M E N T : The DAMA-DMBOK 2 Data management framework (The DAMA Wheel)9 DAMA Environmental Factors Hexagon10 DCAM Framework11 1.0 Data Management Strategy 5.0 Data Architecture 2.0 Data Management Business Case and Funding Model 6.0 Technology Architecture 3.0 Data Management Program 7.0 Data Quality Program 4.0 Data Governance 8.0 Data Control Environment M A I N D M I N D U S T R Y R E F E R E N C E G U I D E S D A M A - D M B O K 2 7 T H E D A T A M A N A G E M E N T B O D Y O F K N O W L E D G E b y D A M A I n t e r n a t i o n a l D C A M 8 D A T A M A N A G E M E N T C A P A B I L I T Y A S S E S S M E N T M O D E L b y E D M C o u n c i l
  • 9. Data management Enterprise perspective Data management professionals perspective B R O A D P E R S P E C T I V E : F R O M T H E E N T E R P R I S E P O I N T O F V I E W O N T H E L I F E C Y C L E O F D A T A C I R C U L A T I N G I N A C O M P A N Y D A M A - D M B O K 2 N A R R O W P E R S P E C T I V E : F R O M T H E V I E W P O I N T O F T A S K S T O B E D O N E B Y D A T A M A N A G E M E N T P R O F E S S I O N A L S D C A M Two main perspectives on data management T W O M A I N P E R S P E C T I V E S O N D A T A M A N A G E M E N T
  • 10. F O R T H E P U R P O S E O F C O M P A R I N G D I F F E R E N T D A T A M A N A G E M E N T / G O V E R N A N C E M A T U R I T Y M O D E L S , W E H A V E C R E A T E D A M E T A M O D E L O F D A T A M A N A G E M E N T . T H E M O D E L H I G H L I G H T S T H E K E Y H I G H L E V E L D A T A M A N A G E M E N T C A P A B I L I T I E S F R O M T H E B R O A D ( E N T E R P R I S E ) P E R S P E C T I V E . Metamodel of Data management capabilities Data & Information Enterprise architecture Information Technology Security Data & information quality describes, classifies, models, designs describes, classifies, models, designs designs Data management framework/ Data governance coordinates with manages enables security of implements enables Lifecycle of has D A T A M A N A G E M E N T E X P L A I N E D
  • 11. I N O R D E R T O B E A B L E T O M A K E A C O M P A R A T I V E A N A L Y S I S , W E H A V E C R E A T E D A F R A M E W O R K B A S E D O N T H E M A T U R I T Y M O D E L S B Y C A R N E G I E M E L L O N U N I V E R S I T Y 1 2 A N D T H E I N S T I T U T E O F I N T E R N A L A U D I T O R S 1 3 . T H E P R O P O S E D F R A M E W O R K I N C L U D E S 4 K E Y C O M P O N E N T S L e v e l o f m a t u r i t y : p r o g r e s s i o n s t a g e s i n d a t a m a n a g e m e n t d e v e l o p m e n t . S u b j e c t d o m a i n s a n d s u b - d o m a i n s : a l s o c a l l e d ‘ B u s i n e s s c a p a b i l i t i e s ’ . A c c o r d i n g t o T h e O p e n G r o u p d e f i n i t i o n , a c a p a b i l i t y i s ‘ a n a b i l i t y [ . . ] t h a t a b u s i n e s s m a y p o s s e s s o r e x c h a n g e t o a c h i e v e a s p e c i f i c p u r p o s e o r o u t c o m e ’ a n d w h i c h i s c o n s t i t u t e d f r o m r o l e s , p r o c e s s e s , i n f o r m a t i o n a n d t o o l s ’ 1 4 . S u b j e c t d o m a i n d i m e n s i o n s : a s e t c h a r a c t e r i s t i c s t h a t a r e u s e d a s a n a s s e s s m e n t c r i t e r i a f o r e a c h d o m a i n o r s u b - d o m a i n . A r t i f a c t : b e n c h m a r k s o r e x a m p l e s o f p r a c t i c e s o r d e l i v e r a b l e s f o r d o m a i n d i m e n s i o n s t o s p e c i f y a l e v e l o f D M m a t u r i t y . A F R A M E W O R K F O R C O M P A R I N G D M M A T U R I T Y M O D E L S
  • 12. Model/ Key components to compare DAMA-DMBOK2 DCAM CMMI CERT- RMM IBM Data Governance Council Maturity model Stanford Data Governance Maturity Model Gartner’s Enterprise Information Management Maturity Model COBIT 4.1 ISO 8000-61 ISO 8000-62 Scope Data management Data management Data governance Data governance Data governance Information management IT Governance Data Quality Number of maturity levels 6 6 Unknown 5 5 Unknown 6 DQ-6 Process-5 Number of domains 11 8 6 4 2 7 NA* 4 Domain type Knowledge Area Capability Process Competency Process Unknown Control objectives Process Number of sub- domains >4 112 25 10 6 NA NA Subprocess-14 Number of domain dimensions 4 NA Unknown Unknown Unknown Unknown NA NA Artifacts Not available Available Unknown Examples Available Unknown Available Unknown *NA – not applicable C O M P A R I S O N O F M A T U R I T Y M O D E L S : G E N E R A L I N F O R M A T I O N
  • 13. Model/ Maturity levels DAMA- DMBOK2 15 DCAM16 CMMI CERT- RMM IBM Data Governance Council Maturity model17 Stanford Data Governance Maturity Model18 Gartner’s Enterprise Information Management Maturity Model COBIT 4.1 19 ISO 8000-6220 Data Quality ISO 8000-6221 Process 0 No capability Non-existent Immature 1 Initial/ Ad-hoc Non-initiated Initial Initial Initial/Ad-hoc Basic Basic 2 Repeatable Conceptual Managed Managed Repeatable but intuitive Managed Managed 3 Defined Developmental Defined Defined Defined Established Established 4 Managed Defined Quantitively Managed Quantitively Managed Managed and Measurable Predictable Predictable 5 Optimized Achieved Optimizing Optimizing Optimized Innovating Innovating 6 Enhanced Remarks Unknown Unknown C O M P A R I S O N O F M A T U R I T Y M O D E L S : M A T U R I T Y L E V E L S
  • 14. Model/ Key components to compare DAMA-DMBOK2 22 DCAM23 CMMI CERT-RMM24 IBM Data Governance Council Maturity model 25 Stanford Data Governance Maturity Model26 Gartner’s Enterprise Information Management Maturity Model27 COBIT 4.1 28 ISO 8000-6129 Domain type Knowledge Area Capability Process Competency Process Unknown Control objectives Process Key domains/ Sub-domains 1.Data governance 2.Data architecture 3.Data modeling & design 4.Data storage and operations 5.Data security 6.Data Integration & Interoperability 7.Document & Content management 8.Reference & Master data 9.DHW&BI 10.Metadata 11.Data Quality 1.Data Management Strategy 2.Data Management Business Case 3.Data Management Program 4.Data Governance 5.Data Architecture 6.Technology Architecture 7.Data Quality 8.Data Control Environment 1.Data Management Strategy 2.Data Governance 3.Data Quality 4.Data Operations 5.Platform and Architecture 6.Measurement and Analysis 7.Process Management 8.Process Quality Assurance 9.Risk Management 10.Configuration Management Supporting disciplines 1.Data Architecture 2.Classification and Metadata 3.Audit Information Logging and Reporting Core disciplines 4.Data Quality Management 5.Information Life-cycle Management 6.Information Security and Privacy Enablers 7.Organizational Structure and Awareness 8.Policy 9.Stewardship Outcomes 10.Data Risk Management and Compliance 11.Value Creation Foundation 1.Awareness 2.Formalization 3.Metadata Project 4.Stewardship 5.Data Quality 6.Master Data 1.Vision 2.Strategy 3.Metrics 4.Information Governance 5.Organizations and Roles 6.Information Life Cycle 7.Enabling Infrastructure 1.Business requirements for data management 2.Storage and Retention Arrangements 3.Media Library Management System 4.Disposal 5.Backup and Restoration 6.Security Requirements for Data Management 1.Data Quality 2.Data Related Support: 2.1.Data Architecture management 2.2.Data Transfer Management 2.3.Data Operations Management 2.4.Data Security Management 3.Resource provision 3.1.Data Quality Organization Management 3.2.Human Resource Management Key domain’s dimensions 1.Activity 2.Tools 3.Standards 4.People and resources 1.People 2.Policies 3.Capabilities C O M P A R I S O N O F M A T U R I T Y M O D E L S : K E Y D O M A I N S , S U B - D O M A I N S A N D D I M E N S I O N S
  • 15. Data management framework *Data Management Technology Information & Data Security Data quality Related capabilities Enterprise architecture 1 Data governance DM* Strategy DAMA-DMBOK2 2 DCAM DM Business case Data control environment 1 2 2 2 2 1 Document & Content management 1 1 2 Technology architecture Application architecture Data architecture Data modeling and design Business architecture 11 22 Data storage and operations Data integration & interoperability DWH & BI 1 1 1 Data Reference Master Transactional 1 1 Metadata 1 Structured Unstructured 2 3 TOGAF9.1 3 3 3 3 3 4 CMMI CERT-RMM 5 IBM DGC MM 6 Stanford DG MM 7 Gartner’s EI MMM 8 COBIT 4.1 9 ISO 8000-61, 62 4 4 4 4 Measurement & Analysis Process Management Process Quality Assurance Risk Assessment Configuration Management Audit Inf. Logging & Reporting Data Risk Mgmt & Compliance Value Creation 4 4 4 4 4 5 5 5 Organizational Structure Awareness Policy FormalizationMetricsStewardship 4 4 5 Information Life cycle mgmt Enabling infrastructure 5 5 5 5 5 5 5 5 6 6 6 66 6 7 7 77 7 77 8 9 9 9 9 A N I N T E G R A T E D V I E W O N D M C A P A B I L I T I E S S P E C I F I E D I N D M M A T U R I T Y M O D E L S
  • 16. 1 . T h e r e a r e s e v e r a l D a t a m a n a g e m e n t / g o v e r n a n c e m a t u r i t y m o d e l s a v a i l a b l e , b u t t h e y c a n h a r d l y b e c o m p a r e d . T h e d i f f e r e n c e s c a n b e f o u n d i n e a c h o f t h e f o u r m o d e l c o m p o n e n t s , w h i c h a r e : l e v e l s , s u b j e c t ( s u b ) - d o m a i n s , s u b j e c t d o m a i n d i m e n s i o n s a n d a r t i f a c t s . 2 . T h e r e a r e 8 k e y s u b j e c t a r e a s , w h e r e s u b j e c t d o m a i n s a r e l o c a t e d : D a t a & I n f o r m a t i o n ( a s s e t s ) , E n t e r p r i s e A r c h i t e c t u r e , T e c h n o l o g y , D a t a G o v e r n a n c e , D a t a Q u a l i t y , S e c u r i t y , C o n t e n t a n d D o c u m e n t m a n a g e m e n t , R e l a t e d c a p a b i l i t i e s . 3 . E a c h c o m p a n y t h a t w o u l d l i k e t o a s s e s s i t s m a t u r i t y s h o u l d a l i g n t h e D M m o d e l t h e y u s e w i t h t h e D M m a t u r i t y m o d e l . 4 . T h e s i t u a t i o n w i t h m a t u r i t y m o d e l s h a r d l y a l l o w s u s t o r e a c h o n e o f t h e k e y g o a l s o f t h e m a t u r i t y m o d e l s : c r e a t i n g b e n c h m a r k s f o r c o m p a r i s o n b e t w e e n d i f f e r e n t c o m p a n i e s . T H E L E S S O N S W E H A V E L E A R N E D
  • 17. T H E A N A L Y S I S O F T H E S E M O D E L S T H A T W E H A V E D I S C U S S E D , H A S L E A D T O T H E D E V E L O P M E N T O F A N E W , R E V O L U T I O N A R Y I N T E G R A T E D M O D E L F O R D A T A M A N A G E M E N T , W H I C H : … A L I G N S T H E 3 M A I N D M M O D E L S : D M M E T A M O D E L , D M C A P A B I L I T Y M O D E L A N D D M M A T U R I T Y M O D E L … S P E C I F Y T H E K E Y D M C A P A B I L I T I E S I N T H E ‘ N A R R O W ’ A N D ‘ B R O A D ’ S E N S E V I E W P O I N T S O N D A T A M A N A G E M E N T … A S S I S T I N I M P L E M E N T A T I O N O F D M F U N C T I O N W I T H I N A M I D - S I Z E D C O M P A N Y A N D I N A S S E S S M E N T O F I T S M A T U R I T Y . … A N D M O S T I M P O R T A N T L Y
  • 18. D I D Y O U K N O W T H A T A N O R A N G E I S A H Y B R I D B E T W E E N P O M E L O A N D M A N D A R I N ? 3 0 T H I S A N A L O G Y H A S I N S P I R E D T H E N A M E O F T H E M O D E L , A S I T P E R F E C T L Y S Y M B O L I Z E D O U R A T T E M P T S T O C R O S S T H E ‘ P O M E L O S ’ O F D M M E T A M O D E L S A N D ‘ M A N D A R I N S ’ O F D M M A T U R I T Y M O D E L S . R E A D T H I S S T O R Y H E R E . W E H A V E C A L L E D I T … THE ORANGE MODEL OF DATA MANAGEMENT
  • 19. … S I M P L I F Y T H E I M P L E M E N T A T I O N O F T H E D A T A M A N A G E M E N T F U N C T I O N B Y O F F E R I N G A U N I F I E D A P P R O A C H B A S E D O N R E C O G N I Z E D I N D U S T R Y R E F E R E N C E G U I D E S A N D B E S T P R A C T I C E S . … I N T E G R A T E D A T A M A N A G E M E N T C A P A B I L I T Y M O D E L W I T H M A T U R I T Y M O D E L T H A T A I D S W I T H : • A S S E S S M E N T O F T H E A S - I S A N D T H E T O B E S I T U A T I O N S W I T H D A T A M A N A G E M E N T W I T H I N A C O M P A N Y • D E V E L O P M E N T O F A D M R O A D M A P A N D S T R A T E G Y • S P E C I F I C A T I O N O F D A T A M A N A G E M E N T B U S I N E S S C A P A B I L I T I E S B O T H I N ‘ N A R R O W ’ A N D ‘ B R O A D ’ S E N S E V I E W P O I N T S O N D M • C O M P A R I S O N O F P R A C T I C E S I N D I F F E R E N T C O M P A N I E S • D E V E L O P M E N T O F T H E M A T U R I T Y M O D E L A N D C O R R E S P O N D I N G T E S T S F O R D I F F E R E N T T Y P E S O F D M S T A K E H O L D E R S T H I S N E W I N T E G R A T E D M O D E L H E L P S C O M P A N I E S
  • 20. B E F O R E A C O M P A N Y C A N S T A R T I M P L E M E N T I N G T H E ‘ O R A N G E ’ M O D E L , T H E Y N E E D T O H A V E A C L E A R I D E A O F T H E L E V E L O F M A T U R I T Y O F T H E I R C U R R E N T D A T A M A N A G E M E N T . W E H A V E D E V E L O P E D A S I M P L E D A T A M A N A G E M E N T M A T U R I T Y S C A N T H A T C A N H E L P W I T H T H A T . T H E D M S C A N I S A V A I L A B L E F O R F R E E O N M A K E S U R E T O T R Y I T O U T , I T W I L L O N L Y T A K E 1 0 - 1 5 M I N U T E S O F Y O U R T I M E ! W E H A V E D E V E L O P E D A B R A N D N E W M A T U R I T Y M O D E L A S W E L L ! D A T A C R O S S R O A D S . N L / D M - M A T U R I T Y - S C A N /
  • 21. L E V E L 1 U N C O N T R O L L E D I f i t w e r e h u m a n , i t w o u l d b e a P L A Y F U L T O D D L E R H O W M A T U R E I S D A T A M A N A G E M E N T I N Y O U R C O M P A N Y ? L E V E L 2 A D - H O C I f i t w e r e h u m a n , i t w o u l d b e C R E A T I V E C H I L D L E V E L 3 I N D E V E L O P M E N T I f i t w e r e h u m a n , i t w o u l d b e C U R I O U S T E E N A G E R L E V E L 4 C A P A B L E I f i t w e r e h u m a n , i t w o u l d b e A M B I T I O U S A D U L T L E V E L 5 E F F E C T I V E I f i t w e r e h u m a n , i t w o u l d b e W I S E S E N I O R C I T I Z E N
  • 22. I F Y O U W A N T T O L E A V E F E E D B A C K , O R J U S T H A V E A C H A T … Y O U C A N R E A D M O R E A B O U T U S O N DATACROSSROADS.NL S E N D A N E - M A I L T O C O N T A C T @ D A T A C R O S S R O A D S . N L O R C O N N E C T W I T H U S O N L I N K E D I N L I N K E D I N . C O M / C O M P A N Y / D A T A C R O S S R O A D S
  • 23. 1. DAMA International. DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition. Technics Publications, 2017., p.17 2. COBIT 4.1, p.141 3. cdn.ymaws.com/edmcouncil.org/resource/resmgr/featured_documents/dcam_model_int ro_and_fwd.pdf, p.3 4. www.informatica.com/nl/services-and-training/glossary-of-terms/data-management- definition.html#fbid=MC3vz19f3Tt 5. www.dataversity.net/what-is-data-management/ 6. www.techopedia.com/definition/5422/data-management 7. DAMA International. DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition. Technics Publications, 2017. 8. cdn.ymaws.com/edmcouncil.org/resource/resmgr/featured_documents/dcam_model_int ro_and_fwd.pdf 9. DAMA International. DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition. Technics Publications, 2017, p.36 10. DAMA International. DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition. Technics Publications, 2017, p.36 11. cdn.ymaws.com/edmcouncil.org/resource/resmgr/featured_documents/dcam_model_int ro_and_fwd.pdf , p.3 12. resources.sei.cmu.edu/library/asset-view.cfm?assetid=58916 13. www.iia.nl/SiteFiles/IIA_leden/PG%20Maturity%20Models.pdf 14. The Open Group. Open Group Guide. Business Capabilities. Prepared by the Open Group Architecture Forum Business Architecture Work Stream. The Open Group, March 2016, p.2,3 15. DAMA International. DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition. Technics Publications, 2017, p.531 16. cdn.ymaws.com/edmcouncil.org/resource/resmgr/featured_documents/DCAM_Scoring_ Guide.pdf 17. www- 935.ibm.com/services/uk/cio/pdf/leverage_wp_data_gov_council_maturity_model.pdf 18. web.stanford.edu/dept/pres-provost/cgi-bin/dg/wordpress/wp- content/uploads/2011/11/StanfordDataGovernanceMaturityModel.pdf 19. COBIT 4.1. ISACA, p.144 20. shop.standards.ie/store/PreviewDoc.aspx?saleItemID=3115275, p.iii 21. shop.standards.ie/store/PreviewDoc.aspx?saleItemID=3115275, p.iii 22. DAMA International. DAMA-DMBOK: Data Management Body of Knowledge, 2nd edition. Technics Publications, 2017, p.36 23. cdn.ymaws.com/edmcouncil.org/resource/resmgr/featured_documents/dcam_model_int ro_and_fwd.pdf, p.2 24. cmmiinstitute.com/data-management-maturity 25. www- 935.ibm.com/services/uk/cio/pdf/leverage_wp_data_gov_council_maturity_model.pdf 26. web.stanford.edu/dept/pres-provost/cgi-bin/dg/wordpress/wp- content/uploads/2011/11/StanfordDataGovernanceMaturityModel.pdf 27. blogs.gartner.com/andrew_white/files/2016/10/On_site_poster.pdf 28. COBIT 4.1. ISACA, p.142 29. es.slideshare.net/dqteam/ponencia-ismael-caballero-desayuno-afsm-90030982, slide 31. 30. en.wikipedia.org/wiki/Orange_(fruit) R E F E R E N C E S