Data Stewardship Functional Layer

See who is responsible, accountable, consulted and informed regarding core data assets.

The software modules in this layer are used to establish a RACI matrix. The RACI matrix associates human owners to data assets, and establishes who is responsible and accountable for the quality of core data assets. 

In the Stewardship layer, the software tries to establish accountability for data quality, by associating one or more people with responsibility for key Master Data areas. The software allows assignment of important data domains with a RACI matrix, showing who is responsible, accountable, consulted and informed.

 

Modules:

Category Modules Description
Database Database RACI Matrix Manager Module for specifying RACI matrix for databases
Domain Domain RACI Matrix manager Module for specifying RACI matrix for semantic domains
Object Object RACI Matrix manager Module for specifying RACI matrix for semantic objects
Model Model RACI Matrix manager Module for specifying RACI matrix for data models

 

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