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Data Catalog Matrices example

This diagram shows an example of multiple matrices. Matrices are used to inform non-ICT stakeholders in a detailed manner. These matrices are for:

  • Data qualities
  • Data usage
  • Data owners and stewards
Currently only associations at entity level, there are possibilities to create mappings at attribute level but this required a customized extension in the IDEA AddOn.

Version 1.0
Created date 11-01-2018

Data Entities and stakeholders RACI

Matrix for defining a RACI matrix between the conceptual data entities and the stakeholders

Author Bert Dingemans
Alias --
Stereotypes EAMatrixSpecification
Details of Data Entities and stakeholders RACI

Data Entities and Stakeholders CRUD

Matrix for defining a CRUD matrix between conceptual data entities and stakeholders

Author Bert Dingemans
Alias --
Stereotypes EAMatrixSpecification
Details of Data Entities and Stakeholders CRUD

Dataobject and data qualities

Mapping based on a score for data objects

Author Bert Dingemans
Alias --
Stereotypes EAMatrixSpecification
Details of Dataobject and data qualities

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