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4dDX Strategic Data Capability Framework
Data and BI Strategy
Data Capability Assessment
- Data Capability Assessment Quick-Start Guide
- Target Data Capability Assessment
- Current Data Capability Assessment
- Data Capability Maturity Analysis Results
- Data Capability Maturity Analysis Data
Data Insights Architecture
Data Catalogue Accelerator
- A Quick Guide to Data Catalogue Prototyping
- A Quick Guide to Data Relationship Diagrams
- Data Relationship Diagram
- Prototype Data Catalogue
- Data Lineage Diagrams
Data Relationship Diagram
Examples of visualisations of the data links that exist between the various systems and processes in a business.
Data Lineage Diagrams
Examples of visualisations of data flows arranged in sequential order, according to a specific scenario.
Data Governance Accelerator
- Data Governance Terms of Reference
- Data Governance Policy and Procedures
- Data Governance Charter
- Data Governance Organisation Structure
- Data Governance Role Descriptions
- Data Governance Process Architecture
- Data Governance Procedure Library
- Data Governance Onboarding Materials
- Data Citizenship Promotion Materials
- Data Governance Models
- Data Governance Action Checklist
- Professional Services Utilisation
Data Leadership
Contracts and Statements of Work
Data Governance Action Checklist
A list of things that need to be actioned as we install your data governance framework – to serve as reminders.
- Complete the RACI list on the Terms of Reference.
- Review and approve the Terms of Reference document.
- Review and approve the Data Governance Charter document.
- Review and approve the Data Governance Policy and Procedures document.
- Complete knowledge transfer for the data governance BPMN process diagrams.
- Complete knowledge transfer for the Data Governance Procedure Library spreadsheet.
- Convert models and documents into your business’s ‘house style’.