DMM Case Study: Ally
January 27, 2015
2
Presenters
Melanie Mecca
Program Director, DMM Products & Services
• Development lead and primary author, Data
Management Maturity Model
• Led creation of DMM certification courses
and Assessment method
• 30+ years DM solutions, strategy, program
implementation
• Certified EDM Expert
Leslie Burgess
Senior Manager, Enterprise Data Governance
• Responsible for overseeing Ally Critical
Element engagements across enterprise
• Support development of Data Management
practices into Line of Business procedures
• Led establishment of Basel II Data Control
Framework
• 20+ years IT Project Management,
Strategic Planning and BP Reengineering
3
CMMI – Worldwide Process Improvement
CMMI Quick Stats:
• Over 10,000
organizations
• 94 Countries
• 12 National
governments
• 10 languages
• 500 Partners
• 1600+
Appraisals in
2014
4
Data Management Maturity (DMM)SM Model
The DMM was released on
August 7, 2014
• 3.5 years in development
• 4 sponsoring organizations
• 50+ contributing authors
• 70+ peer reviewers
• 80+ organizations involved
• 300+ practice statements
• 500+ functional work products
5
DMM Drivers
• Effective data management programs require a planned strategic effort
• Data is the infrastructure foundation of the n-tier architecture
• Integrate multi-discipline, multi-business line efforts
• Inculcate a shared vision and understanding
• Not a Project, and more than a Program – a lifestyle.
• Organizations needed a comprehensive reference model to evaluate
capabilities and measure improvements – benchmark and guidance
• DMM targeted to unify understanding and priorities of lines of
business, IT, and data management. Aimed at the biggest challenges:
• Achieving an organization-wide perspective
• Alignment of IT/DM with the business
• Clear communications with the business
• Sustaining a multi-year effort with energy and impact.
6
Foundation for advanced solutions
You can accomplish Advanced Data
Solutions without proficiency in
Basic Data Management Practices,
but solutions will:
• Take longer
• Cost more
• Not be extensible
• Deliver less
• Present
greater
risk
6Copyright 2013 by Data Blueprint
Fundamental Data Management Practices
Advanced
Data
Solutions
• MDM
• Analytics
• Big Data
• IOT
• Warehousing
• SOA
6
Data Management Function
Data Management Strategy
Data Governance
Data Quality Program
Data Integration
Metadata Management
7
DMM Themes
• Architecture and technology neutral – applicable to legacy, DW, SOA,
unstructured data environments, mainframe-to-Hadoop, etc.
• Industry independent – usable by every organization with data
assets, applicable to every industry
• Emphasis on current state – organization is assessed on the
implemented data layer and existing DM processes
• Launch collaborative and sustained process improvement – for the
life of the DM program [aka, forever].
If you manage data, the DMM can benefit you
8
DMM Structure
9
DMM Capability Levels
Performed
Managed
Defined
Measured
Optimized
Level
1
Level
2
Level
3
Level
4
Level
5
Risk
Quality
Ad hoc
Reuse
10
DMM Assessment Summary
Sample Organization
11
2015 – Building the DMM Ecosystem
Results / Assets
Partner Program
/ Outreach
Certifications
Product
Suite
DMM
12
DMM Ecosystem - Product Suite
Results / Assets
Partner Program
/ Outreach
Certifications
Product
Suite
DMM
• DMM Introduction – learn about
DMM concepts
• DMM Intro eLearning – self-
paced study
• DMM Advanced Concepts –
learn how to interpret the DMM
• Enterprise Data Management
Expert – learn to assess
organizations with the DMM and
implement programs
• DMM Lead Appraiser – learn to
benchmark organizations against
the DMM
13
DMM Ecosystem - Certifications
Results / Assets
Partner Program
/ Outreach
Certifications
Product
Suite
DMM
Certifications:
Credentials and Credibility
• Enterprise Data Management
Expert (EDME) – Assessing and
Launching the DM Journey
• DMM Lead Appraiser (DMM LA)
– Benchmarking and Monitoring
Improvements
14
DMM Ecosystem – Partner Program
Results
Reporting
Partner Program
/ Outreach
Certifications
Product
Suite
DMM
15
DMM Ecosystem – Results and Assets
Results / Assets
Partner Program
/ Outreach
Certifications
Product
Suite
DMM
Results
• Benchmarking
• Web publication of approved
appraisals
• Case studies
• Best Practice Examples
DMM Assets
• White Papers
• Seminars
• Profiles
• Academic Courses
16
When Should I Employ the DMM?
• Use Cases - assess current capabilities before:
• Developing (or enhancing) your DM program / strategy
• Embarking on a major architecture transformation
• Establishing data governance
• An expansion of analytics – e.g. ambitious new program
• Implementing a data quality program
• Implementing a metadata repository
• Designing and implementing multi-LOB solutions:
• Master Data Management
• Shared Data Services
• Enterprise Data Warehouse
• Conversion to an ERP
• Other major efforts, etc. Like an Energy audit!
17
Events – Feb through Jun 2015
• Series of white papers - DataVersity
• DMM Intro – Mar 25-27 DC – before DAMA EDW conference
• eLearning DMM Intro - Apr
• EDME – Apr 13-17 DC
• Enterprise Data World Mar 30 – Apr 2
• DMM Seminar with Peter Aiken
• DMM Case Studies – Freddie Mac and FRS Statistics
• DGIQ – Jun 8-11 – Data Quality with the DMM
• DMM Intro – May 13-15 Seattle – with CMMI Global
• DMM Intro – Jun 6-8 Dublin
• DMM Advanced – May / Jun
18
The DMM Helps an Organization!
Gradated path -
step-by-step
improvements
Unambiguous
practice
statements for
clear
understanding
Functional work
products to aid
implementation
Common language
Shared
understanding of
progress
Acceleration

A Data Management Maturity Model Case Study

  • 1.
    DMM Case Study:Ally January 27, 2015
  • 2.
    2 Presenters Melanie Mecca Program Director,DMM Products & Services • Development lead and primary author, Data Management Maturity Model • Led creation of DMM certification courses and Assessment method • 30+ years DM solutions, strategy, program implementation • Certified EDM Expert Leslie Burgess Senior Manager, Enterprise Data Governance • Responsible for overseeing Ally Critical Element engagements across enterprise • Support development of Data Management practices into Line of Business procedures • Led establishment of Basel II Data Control Framework • 20+ years IT Project Management, Strategic Planning and BP Reengineering
  • 3.
    3 CMMI – WorldwideProcess Improvement CMMI Quick Stats: • Over 10,000 organizations • 94 Countries • 12 National governments • 10 languages • 500 Partners • 1600+ Appraisals in 2014
  • 4.
    4 Data Management Maturity(DMM)SM Model The DMM was released on August 7, 2014 • 3.5 years in development • 4 sponsoring organizations • 50+ contributing authors • 70+ peer reviewers • 80+ organizations involved • 300+ practice statements • 500+ functional work products
  • 5.
    5 DMM Drivers • Effectivedata management programs require a planned strategic effort • Data is the infrastructure foundation of the n-tier architecture • Integrate multi-discipline, multi-business line efforts • Inculcate a shared vision and understanding • Not a Project, and more than a Program – a lifestyle. • Organizations needed a comprehensive reference model to evaluate capabilities and measure improvements – benchmark and guidance • DMM targeted to unify understanding and priorities of lines of business, IT, and data management. Aimed at the biggest challenges: • Achieving an organization-wide perspective • Alignment of IT/DM with the business • Clear communications with the business • Sustaining a multi-year effort with energy and impact.
  • 6.
    6 Foundation for advancedsolutions You can accomplish Advanced Data Solutions without proficiency in Basic Data Management Practices, but solutions will: • Take longer • Cost more • Not be extensible • Deliver less • Present greater risk 6Copyright 2013 by Data Blueprint Fundamental Data Management Practices Advanced Data Solutions • MDM • Analytics • Big Data • IOT • Warehousing • SOA 6 Data Management Function Data Management Strategy Data Governance Data Quality Program Data Integration Metadata Management
  • 7.
    7 DMM Themes • Architectureand technology neutral – applicable to legacy, DW, SOA, unstructured data environments, mainframe-to-Hadoop, etc. • Industry independent – usable by every organization with data assets, applicable to every industry • Emphasis on current state – organization is assessed on the implemented data layer and existing DM processes • Launch collaborative and sustained process improvement – for the life of the DM program [aka, forever]. If you manage data, the DMM can benefit you
  • 8.
  • 9.
  • 10.
  • 11.
    11 2015 – Buildingthe DMM Ecosystem Results / Assets Partner Program / Outreach Certifications Product Suite DMM
  • 12.
    12 DMM Ecosystem -Product Suite Results / Assets Partner Program / Outreach Certifications Product Suite DMM • DMM Introduction – learn about DMM concepts • DMM Intro eLearning – self- paced study • DMM Advanced Concepts – learn how to interpret the DMM • Enterprise Data Management Expert – learn to assess organizations with the DMM and implement programs • DMM Lead Appraiser – learn to benchmark organizations against the DMM
  • 13.
    13 DMM Ecosystem -Certifications Results / Assets Partner Program / Outreach Certifications Product Suite DMM Certifications: Credentials and Credibility • Enterprise Data Management Expert (EDME) – Assessing and Launching the DM Journey • DMM Lead Appraiser (DMM LA) – Benchmarking and Monitoring Improvements
  • 14.
    14 DMM Ecosystem –Partner Program Results Reporting Partner Program / Outreach Certifications Product Suite DMM
  • 15.
    15 DMM Ecosystem –Results and Assets Results / Assets Partner Program / Outreach Certifications Product Suite DMM Results • Benchmarking • Web publication of approved appraisals • Case studies • Best Practice Examples DMM Assets • White Papers • Seminars • Profiles • Academic Courses
  • 16.
    16 When Should IEmploy the DMM? • Use Cases - assess current capabilities before: • Developing (or enhancing) your DM program / strategy • Embarking on a major architecture transformation • Establishing data governance • An expansion of analytics – e.g. ambitious new program • Implementing a data quality program • Implementing a metadata repository • Designing and implementing multi-LOB solutions: • Master Data Management • Shared Data Services • Enterprise Data Warehouse • Conversion to an ERP • Other major efforts, etc. Like an Energy audit!
  • 17.
    17 Events – Febthrough Jun 2015 • Series of white papers - DataVersity • DMM Intro – Mar 25-27 DC – before DAMA EDW conference • eLearning DMM Intro - Apr • EDME – Apr 13-17 DC • Enterprise Data World Mar 30 – Apr 2 • DMM Seminar with Peter Aiken • DMM Case Studies – Freddie Mac and FRS Statistics • DGIQ – Jun 8-11 – Data Quality with the DMM • DMM Intro – May 13-15 Seattle – with CMMI Global • DMM Intro – Jun 6-8 Dublin • DMM Advanced – May / Jun
  • 18.
    18 The DMM Helpsan Organization! Gradated path - step-by-step improvements Unambiguous practice statements for clear understanding Functional work products to aid implementation Common language Shared understanding of progress Acceleration