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CDM [Deliverable]

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

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.

Deliverable

Naming Conventions Usage: Singular noun. For example: Architecture, Roadmap

Deliverable

An architectural work product that is contractually specified and in turn formally reviewed, agreed, and signed off by the stakeholders.

Maturity Scan result [Deliverable]

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

Quality measure [Deliverable]

A measure of a technical nature, business process, work instruction or awareness so that sufficient quality is achieved.

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.

Baseline and Target architecture

Model from the baseline architecture (document driven) to the target (repository based) with a list of the required deliverables. This is based on a number of ArchiMate concepts in the implementation and migration modeling layer.