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CONSENSUS TYPE
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CHARACTERISTIC
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QUESTIONS
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Data Harmonization
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Defining
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Can you provide a short description of the harmony in the organization?
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Would you describe it as Above Average, Average, Below Average, or Poor?
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Is harmonization on critical data deemed important?
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Who drives data harmony building in the organization?
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Process
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How would you describe the process for building harmony in the organization?
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Is it driven top-down or bottom-up? Advantages & Disadvantages of the approach?
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How has this concept been embraced by the organization? If not, why?
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How are disagreements resolved?
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How do we trace and fix data harmony problems?
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Timeframe
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Is enterprise harmony on critical aspects of the business important?
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Where and when is it deemed unimportant?
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In what areas does the organization deem data harmony important?
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Who is driving data harmony in the organization?
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Data Synchronization
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Existence
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Does synchronization of critical data across the organization exist? How do we know?
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How many different systems are being synchronized?
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Does this synchronization process consolidate data from critical systems?
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Does the result of synchronization provide a complete picture of the organization’s data? Or only a partial?
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If partial, then which critical business data is represented? Which isn’t?
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Is customer, product, and pricing included??
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Ownership
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Who owns these data glossaries? Multiple owners?
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Who maintains them? Updated regularly?
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How is their ownership established? Is it recognized by others?
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Procedures
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What are the steps in their creation?
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How many people are involved? Departments?
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What does the approval process look like? How many steps?
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How are any disagreements resolved?
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Data Trust
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Existence
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How would you describe your organization's trust in your data for decision-making?
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Would you describe it as Above Average, Average, Below Average, or Poor?
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§ Is trustworthiness on critical data deemed important?
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Process
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Who drives data trust creation in the organization?
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How would you describe the process for building trusted data in the organization?
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Is it driven top-down or bottom-up? Advantages & Disadvantages of the approach?
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How has this concept been embraced by the organization? If not, why?
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If data trust is missing, is there a plan to develop trustworthiness?
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How can data trustworthiness be measured? How is it measured?
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Utilization
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Is enterprise data trustworthiness on critical data of the business important?
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Where and when is it deemed unimportant?
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In what areas does the organization deem data harmony
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Ownership
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Who owns this process?
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Is it singular or multiple owners?
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Who is responsible for maintaining this process?
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Who is responsible for validation with data consumers?
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What benchmark measure we would like to achieve?
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How is feedback provided on this to ownership?
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Enterprise Data Migration
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Existence
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Are their migration process that integrates across multiple critical systems
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How would you describe your organization's enterprise-level data migration efforts?
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Would you describe it as Above Average, Average, Below Average, or Poor?
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Is enterprise-level data integration on critical data deemed important?
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Who drives this effort in the organization?
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Ownership
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Who owns this enterprise-level process?
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Is it singular or multiple owners?
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Who is responsible for maintaining this enterprise-level process?
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How does the owner gain access to enterprise data? Who approves access?
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Can access to enterprise data be denied to this owner?
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Who is responsible for validation?
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Who provides access to it to the organization?
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Utilization
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How would you describe your processes for building enterprise-level data integration in the organization?
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Is it driven top-down or bottom-up? Advantages & Disadvantages of the approach?
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How has this concept been embraced by the organization? If not, why?
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If this level of integration is missing, is there a plan to develop it? Timeframe?
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How can the accuracy of this process be measured? How is it measured?
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How do we trace and fix errors in enterprise migration?
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Procedures
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How is the enterprise integration updated? Who manages the changes?
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What data quality control is in place during enterprise integration?
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How is the quality validated? Who does this?
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Is the data transformed before being loaded? Who does this?
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What types of transformations are performed during this level of integration?
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Is this an automated process? Manual?
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Timeline
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Is enterprise-level data integration of critical data of the business important?
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Where and when is it deemed unimportant?
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In what areas does the organization deem enterprise integration important?
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When is this level of integration performed? Nightly? Weekly? Monthly?
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