Metamodel for data governance

This is a meta model for the data governance entities based on an Example specific ArchiMate data governance viewpoint. Including elements and the underlying relationships between the different elements. Please note that from the metadata perspective, this model will be expanded with detailed (meta) models for the other data management knowledge areas.

Diagram in standard mode

Data Management Goal [Goal]

Description of the specific data management goals based on the organization-wide goals and organizational strategy. Is elaborated as a specialization of a goal in the organizational strategy.


Details van Data Management Goal [Goal]

Maturity Scan result [Deliverable]

Registration of the history of the maturity scans and description of the progression of the data management activities over time.


Details van Maturity Scan result [Deliverable]

Data strategy and roadmap [Deliverable]

Description of the data roadmap (list of activities) based on an elaboration of the data strategy in a number of data-specific goals.


Details van Data strategy and roadmap [Deliverable]

Data Management Frameworks [Principle]

Data or information management principles set frameworks for change in the organization, often within projects within the data roadmap. Elaborated in the selection of existing standards such as DMBoK, ArchiMate. The frameworks are developed on the basis of principles based on the principles within the enterprise architecture.


Details van Data Management Frameworks [Principle]

Data Subject [BusinessRole]

Those involved in data management, for example, the data owner, steward and other roles involved.


Details van Data Subject [BusinessRole]

Frameworks and guidelines register

Developing and managing a framework and guidelines register, such as a list of data principles, standards and possibly data requirements related to the enterprise principles.


Details van Frameworks and guidelines register

Conceptual Data Entity [BusinessObject]

Elaboration of the conceptual data entities including names, definition and synonyms. Can be grouped into a domain.


Details van Conceptual Data Entity [BusinessObject]

CDM [Deliverable]

Elaborated Conceptual data model in a (meta data) register in a representation accessible to stakeholders.


Details van CDM [Deliverable]

DaMa Maturity Scan [Assessment]

Regularly carrying out a maturity scan and analyzing the results to determine a roadmap and adjust the goals and frameworks within data governance. For example, with the maturity scan from DaMa(NL).


Details van DaMa Maturity Scan [Assessment]

RASCI Matrix [Deliverable]

RASCI matrix for elaborating which data subjects participate in the data entities and how. This is based on RASCI in a matrix.


Details van RASCI Matrix [Deliverable]

Meta Data Model Repository

Aggregation of the various registers, administration and metamodels for data management (knowledge areas).


Details van Meta Data Model Repository