A common question from upper management is “Does this really work? Can you show me where there has been success?” Well, the answer is “Yes, this works.” Join John and Kelle for a review of Data Strategy success stories. We will review success stories for data governance, data quality, and other types of data.
Some successes we will examine are:
- Standing up data governance in difficult cultures
- EIM programs that created value for the organization
- Several small case studies of organizations that have had success in DQ, Analytics, and MDM
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CDO Slides: Real World Data Strategy Success Stories
1. The First Step in Information Management
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November 3, 2016
21. Outcome: Aligned data governance
roadmap and actions
pg 21
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Data
Concepts
Data Handing
Standards
and Processes
Oversight
2016 2017
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Business Benefit
Realized
Projects
Process with Projects : concept
and infomap engagement refined
BOR evaluation process engaged
DG Metrics integrated with
project process (estimated)
Modify SDLC process
for integration with
solution planning
gates for DG and PMO
oversight
DG Program Operations
Change Management Activities
Refine processes/Release 1 Refine and Release 2 Refine and Release 3 Release n
Concepts and Metadata
standard (InfoMap)
BOR
process
standard
DG Metrics
standard Other high-interest topics
Launch DG practices with Aligned LDG Roadmaps
Refine Metrics Metrics program
implementation
Refine Architecture with DG involvement with projects
Privacy and Security review
Potential
DGC or LDG
focus
Implement Rotating DGC Chair
Metrics program operations
Align Local Data
Governance to standard
roles, processes, and
roadmaps
26. Roadmap: Integrated MDM evolution
Enterprise MDM will deliver incremental value to the business – first in support of In-Flight Programs such as Consumer Online, and
then expanding to incrementally deliver on the program objectives and requirements across the enterprise.
Deploy
Build
Enhance
Pilot
§ To engage and confirm the decision
makers able to define customer data
attributes and processes
§ Confirm existing definitions and
decisions regarding customer data
§ Install INFA MDM in non-production
environments (NP2/NP3)
§ Develop foundational customer master
data model
§ Onboard deposits, lending (consumer)
& FSC customer SORs on to MDM
§ Develop foundational data quality &
de-duplication rules
§ Develop core MDM web services to
support consumer online development
§ Continuous improvement to mastering processes,
assess effectiveness of rules, measure
improvements and extend across organization
§ Augment MDM to enable capture of customer
privacy & preference
§ Onboard remaining SORs – FRIM, FX
§ Develop ETL for IDL and delta for additional sources
§ Finalize data quality & de-duplication rules
§ Configure hierarchy manager (HM) to support
customer/account relationship management
§ Augment MDM to enable capture of existing
Householding relationships (tax ID & mega-
household)
§ Refine data stewardship tools & capabilities (IDD)
§ Enhance MDM web services to deliver full CrUD
capabilities and conform to augmented data model
§ Develop outbound data feed for downstream
consumption
§ Execute system integration testing
§ Execute UAT
§ Deploy to Production
§ Create foundation for centralized
master data creation
§ Align business processes to
consume master data
§ Manage data quality at the
source
§ Augment MDM to capture
broader & other flavors of
householding relationships
§ Augment HM to support
householding
§ Implement business rules & ETL
to derive and populate
Householding relationships
§ Leverage BPM to develop data
stewardship workflows
§ Augment stewardship
capabilities (IDD)
§ Commence harmonizing
mastered customer data with
SORs
§ Determine MDM rules, create
foundational processes and identify initial
measurements
§ Identify and define master relationships
§ Expand foundational data model to
include all customer demographic and
relation attributes
§ Onboard additional sources – Lending
(Commercial) & FRTC
§ Develop ETL for IDL and delta for all
onboarded sources
§ Deliver stewardship capabilities (IDD) for
match resolution, centralized data
maintenance & DQ dashboard
§ Enhance data quality & de-duplication
rules
§ Build foundation for relationship
management
Q1 Q2 Q3 Q4
Use
Cases
1
17
16
15
14
13
12 1110
9 8
7 6
54
3
2
24
9
13
1316
15
16
Change Management, Communication , Training and Awareness
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