Table of Contents

Model Detail	5
Business Process Models 	5
Activity Diagram 	5
01 EIM Vision & Strategy 	5
EIM-VS-0001 EIM Vision 	6
EIM-VS-0001 EIM Vision	6
EIM-VS-0002 EIM Mission 	7
EIM-VS-0002 EIM Mission	7
EIM-VS-0003 EIM Strategy 	7
EIM-VS-0003 EIM Strategy	7
EIM-VS-0004 EIM Goals and Objectives 	7
EIM-VS-0004 EIM Goals and Objectives	7
EIM-VS-0005 EIM Value Proposition(s) 	8
EIM-VS-0005 EIM Value Proposition(s)	8
02 EIM Governance 	8
EIM-G-0001 Sponsorship 	9
EIM-G-0001 Sponsorship	9
EIM-G-0002 Stewardship 	9
EIM-G-0002 Stewardship	10
EIM-G-0003 Policies, Principles, and Tenets 	10
EIM-G-0003 Policies, Principles, and Tenets	10
EIM-G-0004 Alignment 	10
EIM-G-0004 Alignment	10
EIM-G-0005 Reference Model 	11
EIM-G-0005 Reference Model	11
03 EIM Core Processes 	11
EIM Core Processes	12
EIM-CP-0001 Data Quality 	13
EIM-CP-0001 Data Quality	13
DQ - Analyze Data Quality Of Data Sources 	14
Determine any parameters for data profiling (e.g. full analysis, spot check, random sample)	14
Determine which attributes from data source are relevant for analysis based on data requirements	15
Document issues to be addressed	16
Notified of data sources and data requirements for an application development project have been identified	17
Perform analysis results for data quality issues	17
Request data profile	18
Run data profile	19
Send analysis results for data quality issues	20
Validate analysis results for data quality issues	20
<anonymous>	21
ActivityFinal	22
ActivityInitial	22
DQ - Define Data Quality Requirements 	22
DQ - SDLC Process Steps 	23
Verify Data Conversion	23
DQ - Review project data models 	23
DQ - Verify Data Conversion 	24
DQ - Verify Data Quality Validation 	24
DQ - Data quality issue resolution 	24
DQ - Develop data quality design 	24
DQ - Implement data quality processes 	24
EIM-CP-0002 Data Security 	24
EIM-CP-0002 Data Security	25
DS - Define Data Privacy Requirements 	25
DS - Define Data Security Requirements 	25
EIM-CP-0003 Data Lifecycle Management 	25
EIM-CP-0003 Data Lifecycle Management	25
DLM - Authorize Data Access 	26
DLM - Define Data Lifecycle Requirements 	26
DLM - Define Regulatory Data Requirements 	26
Document applicable requirements	27
Identify data subject to regulatory requirements	28
Notified of data sources and data requirements for an application development project have been identified	29
Regulatory Policy	29
Research requirements to ascertain applicability	30
Update repository	31
EIM-CP-0004 Data Movement 	31
EIM-CP-0004 Data Movement	31
DM - ETL Use 	32
DM - Mapping data movement to data at rest through the ESM 	32
EIM-CP-0005 Metadata and Semantics 	32
IM-CP-0005 Metadata and Semantics	32
MS - Define Metadata for business terms 	33
Data Steward idendifies project	35
Determine if is tracking status is required	36
Determine if the project requires the need for a new term or revision to an existing term	36
Either revisions are made in order to obtain approval or the term is removed from the repository	37
Governace approvel was received	37
Obtain approval as required for the new term 	38
Obtain approval as required for the revised term 	38
Project Status is set to Final	39
Project tracking status 	40
Record new term in metadata repository	40
Set metadata status to pending	41
Status is set to Final	42
The new or revised metadata has been documented	42
Update existing term to revised definition in the metadata repository	43
ActivityFinal	44
ActivityInitial	44
EIM-CP-0006 Database Management 	45
EIM-CP-0006 Database Management	45
DBM - Design Database 	45
DBM - Instantiate database design 	46
DBM - Reconcile common off the shelf data models with the ESM 	46
DBM - Reviews database performance 	46
EIM-CP-0007 Master Data Management 	46
EIMTF-CP-0007 Master Data Management	46
EIM-CP-0008 Information Services and Support 	47
EIM-CP-0008 Information Services and Support	47
ISS - Monitor Database Performance 	47
EIM-CP-0009 Analytics and Reports 	48
EIM-CP-0009 Analytics and Reports	48
04 EIM Organization 	48
EIM-O-0001 CSF & KPI 	49
EIM-O-0001 CSF & KPI	49
EIM-O-0002 Structure 	50
EIM-O-0002 Structure	50
EIM-O-0003 Roles & Responsibilities 	50
EIM-O-0003 Roles & Responsibilities	50
EIM-O-0004 Functional Services 	50
EIM-O-0004 Functional Services	51
EIM-O-0005 Business Value and Relationship Management 	51
EIM-O-0005 Business Value and Relationship Management	51
05 EIM Infrastructure 	51
EIM-I-0001 Information Architecture Blueprint Management 	52
EIM-I-0001 Information Architecture Blueprint Management	52
EIM-I-0002 Technologies 	52
EIM-I-0002 Technologies	53
EIM-I-0003 Knowledgebase and Repositories 	53
EIM-I-0003 Knowledgebase and Repositories	53
EIM-I-0004 Standards & Best Practices 	53
EIM-I-0004 Standards & Best Practices	53
Use Case Model 	54
Actors 	54
People and Organizations 	54
BI/DW Architect	54
Business Process Owner	54
Data Architect	55
Data Cataloguer	55
Data Custodian	55
Data Maintainer	55
Data Producer	56
Data Quality Facilitator	56
Data SME	56
Data Standardization Facilitator	56
Data Steward	57
DBA	57
EIM Steering Committee	57
Information Architect	57
Information Consumer	58
Information Modeler	58
Information Producer	58
Integration Architect	58
Process Architect	58

Model Documentation
Model Detail
This document provides a complete overview of all element details. For simpler and more focused reports, simply copy this initial template and turn off the sections not required. 

Business Process Models  
Type:		Package 
Status:		Proposed. Version . Phase 1.0.
Package:	
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{957DFED4-4AF1-48ee-8348-CA6568714CD8}

Activity Diagram 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	Business Process Models 
Detail:		Created on 7/19/2011. Last modified on 12/27/2011
GUID:		{815919B2-96D3-46c2-861A-FA8E5AFC37F2}

01 EIM Vision & Strategy 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	Activity Diagram
Detail:		Created on 12/2/2011. Last modified on 12/27/2011
GUID:		{1B9711E0-3BF5-4d9f-95CC-DD73F81EC98A}

EIM Vision & Strategy - (Use Case diagram) 
Created By:	jmeyer on 12/27/2011
Last Modified:	12/27/2011
Version:		1.0. Locked: False
GUID:		{895876FA-C060-49e4-B81C-DD96FAC48E39}

Figure: 1

EIM-VS-0001 EIM Vision 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	01 EIM Vision & Strategy
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{3CE9528E-3CB5-4478-969B-231AADE15A9E}

EIM-VS-0001 EIM Vision
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-VS-0001 EIM Vision     Keywords:   
Detail:		Created on 12/27/2011.  Last modified on 12/27/2011.
GUID:		{4B5CAE9E-5435-44ec-B653-D59B322E5071}

This is a statement of what EIM is and what value it shall bring to the enterprise 

  

EIM-VS-0002 EIM Mission 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	01 EIM Vision & Strategy
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{7A565A3E-E745-4e98-B8A9-3B1168AC65B8}

EIM-VS-0002 EIM Mission
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-VS-0002 EIM Mission     Keywords:   
Detail:		Created on 12/27/2011.  Last modified on 12/27/2011.
GUID:		{D7293CFC-2548-4478-9588-2EC975D4762B}

This is a statement of why and how EIM program will bring value to the enterprise and help achieve the EIM vision.

  

EIM-VS-0003 EIM Strategy 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	01 EIM Vision & Strategy
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{118B05A4-F7E8-4d2b-9713-1D1F5E0C918D}

EIM-VS-0003 EIM Strategy
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-VS-0003 EIM Strategy     Keywords:   
Detail:		Created on 12/27/2011.  Last modified on 12/27/2011.
GUID:		{11A7DC66-6526-47a6-A0F0-B7683DDDC76B}

Specific goals and objectives that the EIM strategy and program would like to achieve in accordance with the vision and mission.

  

EIM-VS-0004 EIM Goals and Objectives 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	01 EIM Vision & Strategy
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{ED8D6E6C-6832-4de1-9194-EFCECEBC5617}

EIM-VS-0004 EIM Goals and Objectives
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-VS-0004 EIM Goals and Objectives     Keywords:   
Detail:		Created on 12/27/2011.  Last modified on 12/27/2011.
GUID:		{993C724A-C1AF-42e5-8D08-96DE221C8EAA}

Specific goals and objectives that the EIM strategy and program would like to achieve in accordance with the vision and mission.

  

EIM-VS-0005 EIM Value Proposition(s) 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	01 EIM Vision & Strategy
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{C22E9DA5-3769-41f1-9A23-CC55DB183C3D}

EIM-VS-0005 EIM Value Proposition(s)
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-VS-0005 EIM Value Proposition(s)     Keywords:   
Detail:		Created on 12/27/2011.  Last modified on 12/27/2011.
GUID:		{B4084BE8-7CE0-41b7-A98E-230CE995787D}

Specific business and technology value (tangible and intangible, strategy and tactical) that the EIM strategy and program would provide, as well as specific metrics including ROI associated with EIM. 

    

02 EIM Governance 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	Activity Diagram
Detail:		Created on 12/2/2011. Last modified on 12/27/2011
GUID:		{B1FC21AB-4AE6-485f-A6C1-C2D5DCE444C8}

EIM Governance - (Use Case diagram) 
Created By:	jmeyer on 12/20/2011
Last Modified:	12/20/2011
Version:		1.0. Locked: False
GUID:		{4BCC102B-58D6-43cb-9547-EE31319ED115}

Figure: 2

EIM-G-0001 Sponsorship 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	02 EIM Governance
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{65F69FBC-0257-46c8-900B-A73CD49A14FB}

EIM-G-0001 Sponsorship
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-G-0001 Sponsorship     Keywords:   
Detail:		Created on 12/20/2011.  Last modified on 12/27/2011.
GUID:		{48F6DAB3-5582-40ae-8CE6-01A9057D4FC4}

This establishes the business and IT executive sponsorships that are required to ensure proper support, buy-in, and success of EIM program. Sponsorship can include a steering committee with members from business and IT with specified decision-making roles and responsibilities.

  

EIM-G-0002 Stewardship 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	02 EIM Governance
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{2FCDCC75-0991-4b65-8B88-FE17623B83B4}

EIM-G-0002 Stewardship
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-G-0002 Stewardship     Keywords:   
Detail:		Created on 12/20/2011.  Last modified on 12/27/2011.
GUID:		{1F7ECF1F-65EF-4035-BB3B-8AB70D5BFFE4}

This establishes the data and information ownership (stewardship) structure, policies and procedures, and relationships to organization functional and process roles and responsibilities.

  

EIM-G-0003 Policies, Principles, and Tenets 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	02 EIM Governance
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{E2890663-B04A-4a35-908D-D4837BC37792}

EIM-G-0003 Policies, Principles, and Tenets
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-G-0003 Policies, Principles, and Tenets     Keywords:   
Detail:		Created on 12/20/2011.  Last modified on 12/27/2011.
GUID:		{CE66F3CA-38CA-4338-B50C-53BF906C673C}

This provides the essential policies, principles and tenets for what EIM is and how EIM will be conducted and enforced with business/IT functions and programs. 

  

EIM-G-0004 Alignment 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	02 EIM Governance
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{969CEE1F-3513-4549-80DF-C3CBE1EB7100}

EIM-G-0004 Alignment
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-G-0004 Alignment     Keywords:   
Detail:		Created on 12/20/2011.  Last modified on 12/27/2011.
GUID:		{5402EAFD-70E0-4906-A095-D99BA36EEB23}

This provides the structure, relationship, policies and procedures necessary to align EIM vision and strategy with business vision and strategy as well as enterprise architecture goals and objectives.  Alignment with major programs is a critical part of this component. 

  

EIM-G-0005 Reference Model 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	02 EIM Governance
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{800216A2-253D-434e-BCDA-98D9B9AD0D38}

EIM-G-0005 Reference Model
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-G-0005 Reference Model     Keywords:   
Detail:		Created on 12/20/2011.  Last modified on 12/27/2011.
GUID:		{2B5118DF-1749-442b-BB55-417DF659D695}

This provides the overall governance reference model of the EIM program, and includes the reference architecture model showing the key components of EIM capabilities and services, which provides the foundation for alignment analysis and recommendations. 

    

03 EIM Core Processes 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	Activity Diagram
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{AE125357-9369-408a-8511-567C4E4C85FB}

Core Processes - (Use Case diagram) 
Created By:	mortiz on 11/10/2011
Last Modified:	12/6/2011
Version:		1.0. Locked: False
GUID:		{336A28EC-3331-44cb-A069-A5B956B1621A}

Figure: 3

EIM Core Processes
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	03 EIM Core Processes     Keywords:   
Detail:		Created on 11/10/2011.  Last modified on 12/27/2011.
GUID:		{CFFCF4DC-8B09-4f1a-BAD1-D7AD8BA3F4A3}

 

Connections
Connector	Source	Target	Notes	
Trace   
Source -> Destination 
	 Public  
EIM-CP-0002 Data Security
 	 Public  
EIM Core Processes

Trace   
Source -> Destination 
	 Public  
EIM-CP-0003 Data Lifecycle Management
 	 Public  
EIM Core Processes

Trace   
Source -> Destination 
	 Public  
EIM-CP-0004 Data Movement
 	 Public  
EIM Core Processes

Trace   
Source -> Destination 
	 Public  
IM-CP-0005 Metadata and Semantics
 	 Public  
EIM Core Processes

Trace   
Source -> Destination 
	 Public  
EIM-CP-0006 Database Management
 	 Public  
EIM Core Processes

Trace   
Source -> Destination 
	 Public  
EIMTF-CP-0007 Master Data Management
 	 Public  
EIM Core Processes

Trace   
Source -> Destination 
	 Public  
EIM-CP-0008 Information Services and Support
 	 Public  
EIM Core Processes

Trace   
Source -> Destination 
	 Public  
EIM-CP-0009 Analytics and Reports
 	 Public  
EIM Core Processes

Trace   
Source -> Destination 
	 Public  
EIM-CP-0001 Data Quality
 	 Public  
EIM Core Processes

 

EIM-CP-0001 Data Quality 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	03 EIM Core Processes
Detail:		Created on 11/10/2011. Last modified on 12/27/2011
GUID:		{2F1766A3-8F5D-44e6-B7A4-9849089A39DC}

EIM-CP-0001 Data Quality
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-CP-0001 Data Quality     Keywords:   
Detail:		Created on 11/10/2011.  Last modified on 12/5/2011.
GUID:		{09BC4D1A-84EE-4c10-981B-DD1419911455}

Processes to identify, analyze, improve, and measure the data quality issues and improvement efforts. 

Connections
Connector	Source	Target	Notes	
Trace   
Source -> Destination 
	 Public  
EIM-CP-0001 Data Quality
 	 Public  
EIM Core Processes

 

DQ - Analyze Data Quality Of Data Sources 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	EIM-CP-0001 Data Quality
Detail:		Created on 12/5/2011. Last modified on 12/5/2011
GUID:		{3593FF90-1425-485b-B4EF-DC15115C3718}

DQ - Analyze Data Quality Of Data Sources - (Activity diagram) 
Created By:	mortiz on 12/6/2011
Last Modified:	12/7/2011
Version:		1.0. Locked: False
GUID:		{63EA408A-EA14-4106-958A-801CF2CE885C}
Data sources for data conversion, data integration, or reporting for an application being developed are analyzed to determine if there are data quality issues. Based on this analysis there may be data cleanup activities initiated, requirements defined for how to deal with the data quality issues, or other similar activities (see Define Data Quality Requirements)

Figure: 4

Determine any parameters for data profiling (e.g. full analysis, spot check, random sample)
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	DQ - Analyze Data Quality Of Data Sources     Keywords:   
Detail:		Created on 12/6/2011.  Last modified on 12/6/2011.
GUID:		{47FA7923-9918-425e-9D43-1A4465479CB8}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
<anonymous>
 	 Public  
Determine any parameters for data profiling (e.g. full analysis, spot check, random sample)

ControlFlow   
Source -> Destination 
	 Public  
Determine which attributes from data source are relevant for analysis based on data requirements
 	 Public  
Determine any parameters for data profiling (e.g. full analysis, spot check, random sample)

ControlFlow   
Source -> Destination 
	 Public  
Determine any parameters for data profiling (e.g. full analysis, spot check, random sample)
 	 Public  
Request data profile

 

Determine which attributes from data source are relevant for analysis based on data requirements
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	DQ - Analyze Data Quality Of Data Sources     Keywords:   
Detail:		Created on 12/6/2011.  Last modified on 12/6/2011.
GUID:		{5EBF6044-38B7-4cad-B818-857AEC0EA6F5}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Notified of data sources and data requirements for an application development project have been identified
 	 Public  
Determine which attributes from data source are relevant for analysis based on data requirements

ControlFlow   
Source -> Destination 
	 Public  
Determine which attributes from data source are relevant for analysis based on data requirements
 	 Public  
Determine any parameters for data profiling (e.g. full analysis, spot check, random sample)

 

Document issues to be addressed
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	DQ - Analyze Data Quality Of Data Sources     Keywords:   
Detail:		Created on 12/6/2011.  Last modified on 12/6/2011.
GUID:		{DD5C3DA1-360F-4e2a-A3CB-4A857766A996}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
<anonymous>
 	 Public  
Document issues to be addressed

ControlFlow   
Source -> Destination 
	 Public  
Document issues to be addressed
 	 Public  
ActivityFinal

 

Notified of data sources and data requirements for an application development project have been identified
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	DQ - Analyze Data Quality Of Data Sources     Keywords:   
Detail:		Created on 12/6/2011.  Last modified on 12/6/2011.
GUID:		{0879C80C-7B82-42a3-8058-ED42980924FF}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Notified of data sources and data requirements for an application development project have been identified
 	 Public  
Determine which attributes from data source are relevant for analysis based on data requirements

 

Perform analysis results for data quality issues
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	DQ - Analyze Data Quality Of Data Sources     Keywords:   
Detail:		Created on 12/6/2011.  Last modified on 12/6/2011.
GUID:		{767BBE5E-28D6-4fb0-BD2C-C03E55151D24}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Run data profile
 	 Public  
Perform analysis results for data quality issues

ControlFlow   
Source -> Destination 
	 Public  
Perform analysis results for data quality issues
 	 Public  
Send analysis results for data quality issues

 

Request data profile
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	DQ - Analyze Data Quality Of Data Sources     Keywords:   
Detail:		Created on 12/6/2011.  Last modified on 12/6/2011.
GUID:		{FE85BBCE-A2E6-4f24-B38F-C2E08BF328FA}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Determine any parameters for data profiling (e.g. full analysis, spot check, random sample)
 	 Public  
Request data profile

ControlFlow   
Source -> Destination 
	 Public  
Request data profile
 	 Public  
Run data profile

 

Run data profile
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	DQ - Analyze Data Quality Of Data Sources     Keywords:   
Detail:		Created on 12/6/2011.  Last modified on 12/6/2011.
GUID:		{0B22719F-414F-424e-A956-088F5427BA5A}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Request data profile
 	 Public  
Run data profile

ControlFlow   
Source -> Destination 
	 Public  
Run data profile
 	 Public  
Perform analysis results for data quality issues

 

Send analysis results for data quality issues
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	DQ - Analyze Data Quality Of Data Sources     Keywords:   
Detail:		Created on 12/6/2011.  Last modified on 12/6/2011.
GUID:		{C0B80082-0B07-4c1b-9022-4DA7BD80CA72}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Perform analysis results for data quality issues
 	 Public  
Send analysis results for data quality issues

ControlFlow   
Source -> Destination 
	 Public  
Send analysis results for data quality issues
 	 Public  
Validate analysis results for data quality issues

 

Validate analysis results for data quality issues
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	DQ - Analyze Data Quality Of Data Sources     Keywords:   
Detail:		Created on 12/6/2011.  Last modified on 12/6/2011.
GUID:		{630C5A25-D56C-4b1c-B89C-21C5EACD6578}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Send analysis results for data quality issues
 	 Public  
Validate analysis results for data quality issues

ControlFlow   
Source -> Destination 
	 Public  
Validate analysis results for data quality issues
 	 Public  
<anonymous>

 

<anonymous>
Type:		DecisionNode    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	DQ - Analyze Data Quality Of Data Sources     Keywords:   
Detail:		Created on 12/6/2011.  Last modified on 12/6/2011.
GUID:		{9F9CB279-0467-4e08-94E5-9A4D6AAB3111}

 

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
<anonymous>
 	 Public  
Determine any parameters for data profiling (e.g. full analysis, spot check, random sample)

ControlFlow   
Source -> Destination 
	 Public  
<anonymous>
 	 Public  
Document issues to be addressed

ControlFlow   
Source -> Destination 
	 Public  
Validate analysis results for data quality issues
 	 Public  
<anonymous>

 

ActivityFinal
Type:		ActivityFinal    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	DQ - Analyze Data Quality Of Data Sources     Keywords:   
Detail:		Created on 12/6/2011.  Last modified on 12/6/2011.
GUID:		{0B698DC3-3EE2-4d0e-92B2-268F0F98516E}

Custom Properties	
Ÿ	kind = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Document issues to be addressed
 	 Public  
ActivityFinal

 

ActivityInitial
Type:		ActivityInitial    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	DQ - Analyze Data Quality Of Data Sources     Keywords:   
Detail:		Created on 12/6/2011.  Last modified on 12/6/2011.
GUID:		{70C3C3C8-7BE8-498d-B7B6-74C37B6ED674}

Custom Properties	
Ÿ	kind = 	

  

DQ - Define Data Quality Requirements 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	EIM-CP-0001 Data Quality
Detail:		Created on 12/5/2011. Last modified on 12/5/2011
GUID:		{69293708-F2E2-4d36-A983-FDB008D8E593}

DQ - SDLC Process Steps 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	EIM-CP-0001 Data Quality
Detail:		Created on 12/5/2011. Last modified on 12/5/2011
GUID:		{F56F85DA-D434-4c56-BFB5-29E3EF45CD4E}

DQ - SDLC Process Steps - (Activity diagram) 
Created By:	mortiz on 12/5/2011
Last Modified:	12/6/2011
Version:		1.0. Locked: False
GUID:		{0FA181C9-7391-4493-AE54-4B20AF6DDFB6}

Figure: 5

Verify Data Conversion
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	DQ - SDLC Process Steps     Keywords:   
Detail:		Created on 12/6/2011.  Last modified on 12/6/2011.
GUID:		{14ADEB2D-EB1A-4d1a-A65D-8F124328EE2D}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

DQ - Review project data models 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	DQ - SDLC Process Steps
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{A102BF50-CB35-4f9a-9CF6-6FAF89908FF8}

DQ - Verify Data Conversion 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	EIM-CP-0001 Data Quality
Detail:		Created on 12/5/2011. Last modified on 12/5/2011
GUID:		{31DBFB65-B0C0-418f-B96D-B007D5C76DC5}

DQ - Verify Data Quality Validation 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	EIM-CP-0001 Data Quality
Detail:		Created on 12/5/2011. Last modified on 12/5/2011
GUID:		{FBE8F54D-4CD1-41ae-9F25-EA0BF94F86FD}

DQ - Data quality issue resolution 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	DQ - Verify Data Quality Validation
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{F1EFD4F2-2F8A-473f-A3BC-CF0AFB9D4A99}

DQ - Develop data quality design 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	DQ - Verify Data Quality Validation
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{25CE3A69-80EA-4c66-957B-0C5629B33878}

DQ - Implement data quality processes 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	DQ - Verify Data Quality Validation
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{1BEB6BCA-9DC1-4517-B221-7AAD7EECF5F9}

EIM-CP-0002 Data Security 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	03 EIM Core Processes
Detail:		Created on 11/10/2011. Last modified on 12/27/2011
GUID:		{63388894-1845-49c1-9F5E-C62982E21BB9}

EIM-CP-0002 Data Security
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-CP-0002 Data Security     Keywords:   
Detail:		Created on 11/10/2011.  Last modified on 12/5/2011.
GUID:		{446EFF37-820D-45f5-9A84-3C8527FF9DCB}

Processes to ensure corporate data and information is secure and protected, and managed according to the corporate policies and regulatory mandates.  

Connections
Connector	Source	Target	Notes	
Trace   
Source -> Destination 
	 Public  
EIM-CP-0002 Data Security
 	 Public  
EIM Core Processes

 

DS - Define Data Privacy Requirements 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	EIM-CP-0002 Data Security
Detail:		Created on 12/2/2011. Last modified on 12/5/2011
GUID:		{AE7FC9AD-F1F2-4814-9A50-FDD600006483}

DS - Define Data Security Requirements 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	EIM-CP-0002 Data Security
Detail:		Created on 12/5/2011. Last modified on 12/5/2011
GUID:		{CDC7C3DF-B7D4-459f-9FE4-81E315A6DB0C}

EIM-CP-0003 Data Lifecycle Management 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	03 EIM Core Processes
Detail:		Created on 11/10/2011. Last modified on 12/27/2011
GUID:		{39561B75-F5B0-41c1-9232-A86C51441225}

EIM-CP-0003 Data Lifecycle Management
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-CP-0003 Data Lifecycle Management     Keywords:   
Detail:		Created on 11/10/2011.  Last modified on 12/5/2011.
GUID:		{997A0352-50D2-40c5-B337-4FEE4B69D85B}

Processes to govern how to create, classify, update, use, distribute, and archive, and obsolete data and information, for new projects as well as ongoing maintenance. 

Connections
Connector	Source	Target	Notes	
Trace   
Source -> Destination 
	 Public  
EIM-CP-0003 Data Lifecycle Management
 	 Public  
EIM Core Processes

 

DLM - Authorize Data Access 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	EIM-CP-0003 Data Lifecycle Management
Detail:		Created on 12/5/2011. Last modified on 12/5/2011
GUID:		{94E82B82-B864-4ad0-B141-D961C0DF065A}

DLM - Define Data Lifecycle Requirements 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	EIM-CP-0003 Data Lifecycle Management
Detail:		Created on 12/5/2011. Last modified on 12/5/2011
GUID:		{C6251313-BA92-45dc-9BB1-FB7DE6C6F46D}

DLM - Define Regulatory Data Requirements 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	EIM-CP-0003 Data Lifecycle Management
Detail:		Created on 12/5/2011. Last modified on 12/5/2011
GUID:		{789FCBC8-F472-43f6-A48A-C3458DA974F4}

DLM - Define Regulatory Data Requirements - (Activity diagram) 
Created By:	mortiz on 12/6/2011
Last Modified:	12/7/2011
Version:		1.0. Locked: False
GUID:		{ABFCB674-3A52-4f6e-BB12-B119C502111A}

Figure: 6

Document applicable requirements
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	DLM - Define Regulatory Data Requirements     Keywords:   
Detail:		Created on 12/6/2011.  Last modified on 12/6/2011.
GUID:		{5A8862F3-7650-4262-8BD7-69E6B61D5BD1}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Research requirements to ascertain applicability
 	 Public  
Document applicable requirements

ControlFlow   
Source -> Destination 
	 Public  
Document applicable requirements
 	 Public  
Update repository

 

Identify data subject to regulatory requirements
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	DLM - Define Regulatory Data Requirements     Keywords:   
Detail:		Created on 12/6/2011.  Last modified on 12/6/2011.
GUID:		{F2FB59C2-0C3F-484d-A271-6ED3C1DCF065}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Notified of data sources and data requirements for an application development project have been identified
 	 Public  
Identify data subject to regulatory requirements

ControlFlow   
Source -> Destination 
	 Public  
Identify data subject to regulatory requirements
 	 Public  
Regulatory Policy

 

Notified of data sources and data requirements for an application development project have been identified
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	DLM - Define Regulatory Data Requirements     Keywords:   
Detail:		Created on 12/6/2011.  Last modified on 12/6/2011.
GUID:		{6DD646DB-6BD9-4c3b-B11E-9550C688F9E4}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Notified of data sources and data requirements for an application development project have been identified
 	 Public  
Identify data subject to regulatory requirements

 

Regulatory Policy
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	DLM - Define Regulatory Data Requirements     Keywords:   
Detail:		Created on 12/6/2011.  Last modified on 12/6/2011.
GUID:		{247D7355-A5D5-4d2c-BD9F-A8F2F3D58160}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Identify data subject to regulatory requirements
 	 Public  
Regulatory Policy

ControlFlow   
Source -> Destination 
	 Public  
Regulatory Policy
 	 Public  
Research requirements to ascertain applicability

 

Research requirements to ascertain applicability
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	DLM - Define Regulatory Data Requirements     Keywords:   
Detail:		Created on 12/6/2011.  Last modified on 12/6/2011.
GUID:		{C11CA680-B64B-45a0-9EA0-45F5D1015CBE}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Research requirements to ascertain applicability
 	 Public  
Document applicable requirements

ControlFlow   
Source -> Destination 
	 Public  
Regulatory Policy
 	 Public  
Research requirements to ascertain applicability

 

Update repository
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	DLM - Define Regulatory Data Requirements     Keywords:   
Detail:		Created on 12/6/2011.  Last modified on 12/7/2011.
GUID:		{996A2FA7-08E3-4721-AB66-562B170A365C}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Document applicable requirements
 	 Public  
Update repository

 

EIM-CP-0004 Data Movement 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	03 EIM Core Processes
Detail:		Created on 11/10/2011. Last modified on 12/27/2011
GUID:		{859F9C39-637B-4b9a-93F0-6714907356FD}
Processes to identify and guide how data should be managed when they are moved around the enterprise and Line of Business systems, applications, and data files. 
EIM-CP-0004 Data Movement
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-CP-0004 Data Movement     Keywords:   
Detail:		Created on 11/10/2011.  Last modified on 12/5/2011.
GUID:		{C359F8C1-8534-42f0-A7CA-F3DCE90DA892}

Processes to identify and guide how data should be managed when they are moved around the enterprise and Line of Business systems, applications, and data files. 

Connections
Connector	Source	Target	Notes	
Trace   
Source -> Destination 
	 Public  
EIM-CP-0004 Data Movement
 	 Public  
EIM Core Processes

 

DM - ETL Use 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	EIM-CP-0004 Data Movement
Detail:		Created on 12/20/2011. Last modified on 12/20/2011
GUID:		{C439D08B-A2B8-4b47-9456-4A09F0C0CDDC}

DM - Mapping data movement to data at rest through the ESM 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	EIM-CP-0004 Data Movement
Detail:		Created on 12/20/2011. Last modified on 12/20/2011
GUID:		{B997C9B5-74C5-4b1e-99B6-15E33681C646}

EIM-CP-0005 Metadata and Semantics 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	03 EIM Core Processes
Detail:		Created on 11/10/2011. Last modified on 12/27/2011
GUID:		{05F4FC08-D3D7-47f6-B7B8-A6D60C8C50C5}

IM-CP-0005 Metadata and Semantics
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-CP-0005 Metadata and Semantics     Keywords:   
Detail:		Created on 11/10/2011.  Last modified on 12/5/2011.
GUID:		{A88341AF-5A97-4b6c-AEB2-50B2FB046BB7}

Processes to establish, manage, and use the business and IT semantics (that is business terms and definitions, metadata management, enterprise semantic models management, semantic integration etc. ) 

Connections
Connector	Source	Target	Notes	
Trace   
Source -> Destination 
	 Public  
IM-CP-0005 Metadata and Semantics
 	 Public  
EIM Core Processes

 

MS - Define Metadata for business terms 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	EIM-CP-0005 Metadata and Semantics
Detail:		Created on 12/5/2011. Last modified on 12/5/2011
GUID:		{205E4017-49B6-428f-9CB3-AC93CF220BFB}

Define Metadata for business terms - (Activity diagram) 
Created By:	mortiz on 11/10/2011
Last Modified:	12/6/2011
Version:		1.0. Locked: False
GUID:		{5DF3D732-D337-405c-B842-399E2F99FDD0}
Metadata is documented prior to the completion of the analysis phase

Figure: 7

Data Steward idendifies project
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	MS - Define Metadata for business terms     Keywords:   
Detail:		Created on 11/11/2011.  Last modified on 12/5/2011.
GUID:		{DACFEA9D-DA61-4551-ACD3-7330C11CDC12}

•	An IT application development project
A business process improvement project
An issue related to data quality
A new or changed regulation or internal policy
Data is acquired from an external source

Inputs:
1.	Business Requirements <or>
Process Flows <or>
Regulatory Policy Statement <or>
Internal Policy Statement <or>
Documentation of resolved issue

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
ActivityInitial
 	 Public  
Data Steward idendifies project

ControlFlow   
Source -> Destination 
	 Public  
Data Steward idendifies project
 	 Public  
Determine if is tracking status is required

 

Determine if is tracking status is required
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	MS - Define Metadata for business terms     Keywords:   
Detail:		Created on 11/11/2011.  Last modified on 12/5/2011.
GUID:		{C484C8C7-1A26-45e3-A993-8EEC7A4842C9}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Data Steward idendifies project
 	 Public  
Determine if is tracking status is required

 

Determine if the project requires the need for a new term or revision to an existing term
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	MS - Define Metadata for business terms     Keywords:   
Detail:		Created on 11/11/2011.  Last modified on 12/5/2011.
GUID:		{7DEDB06B-FFBE-483f-A853-08886320619D}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Status is set to Final
 	 Public  
Determine if the project requires the need for a new term or revision to an existing term

 

Either revisions are made in order to obtain approval or the term is removed from the repository
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	MS - Define Metadata for business terms     Keywords:   
Detail:		Created on 11/11/2011.  Last modified on 12/5/2011.
GUID:		{2BB4D5ED-7420-4668-B4D6-19E9642F8ECF}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Governace approvel was received
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	MS - Define Metadata for business terms     Keywords:   
Detail:		Created on 11/11/2011.  Last modified on 12/5/2011.
GUID:		{30B40FF6-B67B-4fce-884A-5E8C0B8CA571}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Governace approvel was received
 	 Public  
Status is set to Final

 

Obtain approval as required for the new term 
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	MS - Define Metadata for business terms     Keywords:   
Detail:		Created on 11/11/2011.  Last modified on 12/5/2011.
GUID:		{F5D4E1E4-871F-42e6-9352-4E64269E22DB}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Obtain approval as required for the new term 
 	 Public  
Record new term in metadata repository

Embedded Elements
Element	Detail	Notes	
ActionPin ObjectNode1	
Version: 1.0		

Obtain approval as required for the revised term 
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	MS - Define Metadata for business terms     Keywords:   
Detail:		Created on 11/11/2011.  Last modified on 12/5/2011.
GUID:		{2F9D3991-32AD-49e2-A9A6-CF8A7F5D5395}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Obtain approval as required for the revised term 
 	 Public  
Update existing term to revised definition in the metadata repository

 

Project Status is set to Final
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	MS - Define Metadata for business terms     Keywords:   
Detail:		Created on 11/11/2011.  Last modified on 12/5/2011.
GUID:		{22204FCF-9024-4f60-BA8B-8E6350C8281E}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Project Status is set to Final
 	 Public  
ActivityFinal

 

Project tracking status 
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	MS - Define Metadata for business terms     Keywords:   
Detail:		Created on 11/11/2011.  Last modified on 12/5/2011.
GUID:		{B71EFC5B-3B9B-417a-9312-1D6B9951B8FA}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
The new or revised metadata has been documented
 	 Public  
Project tracking status 

 

Record new term in metadata repository
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	MS - Define Metadata for business terms     Keywords:   
Detail:		Created on 11/11/2011.  Last modified on 12/5/2011.
GUID:		{3B7142D6-915B-4004-867F-BE115A14E875}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Obtain approval as required for the new term 
 	 Public  
Record new term in metadata repository

ControlFlow   
Source -> Destination 
	 Public  
Record new term in metadata repository
 	 Public  
The new or revised metadata has been documented

 

Set metadata status to pending
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	MS - Define Metadata for business terms     Keywords:   
Detail:		Created on 11/11/2011.  Last modified on 12/5/2011.
GUID:		{FB74C747-B66A-4373-8610-FB477A4FDA77}

If new business terms or revisions to termsisresulting from an application development projectthen thestatuswill have a value of‘pending’.

Iftheapprovalisfrom a governing body (e.g. data governance board or council) the term or revisionwillbe recorded with a status of ‘pending approval’.

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Status is set to Final
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	MS - Define Metadata for business terms     Keywords:   
Detail:		Created on 11/11/2011.  Last modified on 12/5/2011.
GUID:		{EC227B9D-53C1-4161-9F46-544131B2A197}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Governace approvel was received
 	 Public  
Status is set to Final

ControlFlow   
Source -> Destination 
	 Public  
Status is set to Final
 	 Public  
Determine if the project requires the need for a new term or revision to an existing term

 

The new or revised metadata has been documented
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	MS - Define Metadata for business terms     Keywords:   
Detail:		Created on 11/11/2011.  Last modified on 12/5/2011.
GUID:		{1B2252A4-A69D-40e1-8C1B-F6A1C9167394}

Outputs:
1.	Business Term
Description
Business Rules
Allowed Values
Quality Rules
Security
Privacy

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Record new term in metadata repository
 	 Public  
The new or revised metadata has been documented

ControlFlow   
Source -> Destination 
	 Public  
Update existing term to revised definition in the metadata repository
 	 Public  
The new or revised metadata has been documented

ControlFlow   
Source -> Destination 
	 Public  
The new or revised metadata has been documented
 	 Public  
Project tracking status 

 

Update existing term to revised definition in the metadata repository
Type:		Activity    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	MS - Define Metadata for business terms     Keywords:   
Detail:		Created on 11/11/2011.  Last modified on 12/5/2011.
GUID:		{D34115A9-5DD2-4c3b-A052-61EC28258839}

Custom Properties	
Ÿ	isReadOnly = False	
Ÿ	isSingleExecution = False	
Ÿ	postcondition = 	
Ÿ	precondition = 	
Ÿ	parameterName = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Obtain approval as required for the revised term 
 	 Public  
Update existing term to revised definition in the metadata repository

ControlFlow   
Source -> Destination 
	 Public  
Update existing term to revised definition in the metadata repository
 	 Public  
The new or revised metadata has been documented

 

ActivityFinal
Type:		ActivityFinal    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	MS - Define Metadata for business terms     Keywords:   
Detail:		Created on 11/11/2011.  Last modified on 12/5/2011.
GUID:		{56BB5F6D-C38E-460b-8A80-5EE137EC7B84}

Custom Properties	
Ÿ	kind = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
Project Status is set to Final
 	 Public  
ActivityFinal

 

ActivityInitial
Type:		ActivityInitial    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	MS - Define Metadata for business terms     Keywords:   
Detail:		Created on 11/11/2011.  Last modified on 12/5/2011.
GUID:		{B8665685-066F-4997-9D52-F36B5F12E9CB}

Custom Properties	
Ÿ	kind = 	

Connections
Connector	Source	Target	Notes	
ControlFlow   
Source -> Destination 
	 Public  
ActivityInitial
 	 Public  
Data Steward idendifies project

 

EIM-CP-0006 Database Management 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	03 EIM Core Processes
Detail:		Created on 11/10/2011. Last modified on 12/27/2011
GUID:		{A639E1D8-E350-4092-A21B-EF8367F7502C}

EIM-CP-0006 Database Management
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-CP-0006 Database Management     Keywords:   
Detail:		Created on 11/10/2011.  Last modified on 12/5/2011.
GUID:		{04C82DBD-027B-4566-AE2D-210D43C01923}

Processes to manage the physical corporate databases and data files. 

Connections
Connector	Source	Target	Notes	
Trace   
Source -> Destination 
	 Public  
EIM-CP-0006 Database Management
 	 Public  
EIM Core Processes

 

DBM - Design Database 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	EIM-CP-0006 Database Management
Detail:		Created on 12/20/2011. Last modified on 12/20/2011
GUID:		{2C2A630D-AE15-4232-B710-43622A20026D}
Design database – referring to database design standards

Need to understand how the database design and the data model relate to the enterprise semantic model.

Primarily targeted towards custom database applications.

Naming standards, best practices, etc.  

DBM - Instantiate database design 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	EIM-CP-0006 Database Management
Detail:		Created on 12/20/2011. Last modified on 12/20/2011
GUID:		{F65686ED-170F-4225-A6B9-A3D6544BE4BE}
Physical activity of taking the DDL and creating the database instance.  

DBM - Reconcile common off the shelf data models with the ESM 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	EIM-CP-0006 Database Management
Detail:		Created on 12/20/2011. Last modified on 12/20/2011
GUID:		{7CB3C401-2722-41af-B5F3-D040A319B40F}

DBM - Reviews database performance  
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	EIM-CP-0006 Database Management
Detail:		Created on 12/20/2011. Last modified on 12/20/2011
GUID:		{E9EDB4B2-011B-4b23-872C-B3DB55AA3345}
Reviews database performance &ndash; ref to SQL standards, etc. included tuning activities    

EIM-CP-0007 Master Data Management 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	03 EIM Core Processes
Detail:		Created on 11/10/2011. Last modified on 12/27/2011
GUID:		{28F033DB-B0E4-4788-AC03-E1355BECBBAF}

EIMTF-CP-0007 Master Data Management
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-CP-0007 Master Data Management     Keywords:   
Detail:		Created on 11/10/2011.  Last modified on 12/5/2011.
GUID:		{C26B3CD5-A4E8-4463-B78D-E7CD3736CE33}

Processes to manage the creation, maintenance, distribution, and usage of corporate master and/or reference data entities to support business processes and business transactions with the objectives of improving data quality and integrity, improving data and information accuracy, and reducing process inefficiencies. 

Connections
Connector	Source	Target	Notes	
Trace   
Source -> Destination 
	 Public  
EIMTF-CP-0007 Master Data Management
 	 Public  
EIM Core Processes

 

EIM-CP-0008 Information Services and Support 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	03 EIM Core Processes
Detail:		Created on 11/10/2011. Last modified on 12/27/2011
GUID:		{4D0AE65A-6B4E-4f4e-89A2-EEE56A13A36B}

EIM-CP-0008 Information Services and Support
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-CP-0008 Information Services and Support     Keywords:   
Detail:		Created on 11/10/2011.  Last modified on 12/20/2011.
GUID:		{B18154B2-021A-43cc-9A38-367024C26D4D}

Processes to establish, maintain, and use actual data and aggregation services in the form of reusable software components for business systems and processes to share and leverage data and information across both transactional and analytical needs.

Connections
Connector	Source	Target	Notes	
Trace   
Source -> Destination 
	 Public  
EIM-CP-0008 Information Services and Support
 	 Public  
EIM Core Processes

 

ISS - Monitor Database Performance 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	EIM-CP-0008 Information Services and Support
Detail:		Created on 12/20/2011. Last modified on 12/20/2011
GUID:		{79224917-439F-4ada-85A2-EFEC593A7CE1}
Monitor database performance, growth, etc.    

EIM-CP-0009 Analytics and Reports 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	03 EIM Core Processes
Detail:		Created on 11/10/2011. Last modified on 12/27/2011
GUID:		{B90D1991-250F-4c33-87E1-2B856072439E}

EIM-CP-0009 Analytics and Reports
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-CP-0009 Analytics and Reports     Keywords:   
Detail:		Created on 11/10/2011.  Last modified on 12/5/2011.
GUID:		{492EE294-5575-41cb-89C3-29A4F728D489}

Processes for the EIM program and/or organization to provide functional services and support to the rest of enterprise IT and business organizations and projects. 

Connections
Connector	Source	Target	Notes	
Trace   
Source -> Destination 
	 Public  
EIM-CP-0009 Analytics and Reports
 	 Public  
EIM Core Processes

 

04 EIM Organization 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	Activity Diagram
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{BCC6FF4A-7758-4822-8312-47DC38AE9027}

EIM Organization - (Use Case diagram) 
Created By:	jmeyer on 12/27/2011
Last Modified:	12/27/2011
Version:		1.0. Locked: False
GUID:		{5897CD2E-D317-4a9b-B8DB-88705DED2DF3}

Figure: 8

EIM-O-0001 CSF & KPI 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	04 EIM Organization
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{C0E313F5-5CD2-406a-800E-F44FC1DCB0B0}

EIM-O-0001 CSF & KPI
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-O-0001 CSF & KPI     Keywords:   
Detail:		Created on 12/27/2011.  Last modified on 12/27/2011.
GUID:		{7BA8429A-08D5-421c-950F-2343A630D634}

Critical Success Factors and Key Performance Indicators to be established for the EIM organization or program to be measured. 

  

EIM-O-0002 Structure 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	04 EIM Organization
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{57EFA950-3A8F-46d2-84FD-8DE0A0AFB51A}

EIM-O-0002 Structure
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-O-0002 Structure     Keywords:   
Detail:		Created on 12/27/2011.  Last modified on 12/27/2011.
GUID:		{8A294A75-4075-4bc2-B688-E3BF2CA4C62C}

The EIM organizational structure internally and externally, with focus on not only how it is organized internally but also how it interacts with external stakeholders and users of EIM services. 
Examples are virtual, hybrid...

  

EIM-O-0003 Roles & Responsibilities 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	04 EIM Organization
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{35B65897-07B3-49aa-9E0B-0D815C0FDBCE}

EIM-O-0003 Roles & Responsibilities
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-O-0003 Roles & Responsibilities     Keywords:   
Detail:		Created on 12/27/2011.  Last modified on 12/27/2011.
GUID:		{703D637E-E41E-45c0-9F4D-BF283951F2CB}

Roles and responsibilities of every position within the organization

  

EIM-O-0004 Functional Services 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	04 EIM Organization
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{8DF1D83F-2443-4e6d-AD6C-6CF1CFF61B01}

EIM-O-0004 Functional Services
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-O-0004 Functional Services     Keywords:   
Detail:		Created on 12/27/2011.  Last modified on 12/27/2011.
GUID:		{4AD9DCE6-EE4A-4857-87FA-4CF4FCFA7BAD}

A list of functional services and core competencies relative to the EIM core processes that this organization would provide internally and externally. Alignment and reference to other IT services will be defined as well. 

  

EIM-O-0005 Business Value and Relationship Management 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	04 EIM Organization
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{FDD6C160-A8AF-4d52-A699-B57E22CEC889}

EIM-O-0005 Business Value and Relationship Management
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-O-0005 Business Value and Relationship Management     Keywords:   
Detail:		Created on 12/27/2011.  Last modified on 12/27/2011.
GUID:		{6A58F704-E456-44c0-A894-339B69608D07}

How will the EIM organization manage the relationship with business and IT to ensure that business value is delivered and measured in accordance with the CSFs and KPIs established?

    

05 EIM Infrastructure 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	Activity Diagram
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{F46E8EB9-915D-47ee-8ABC-C4A1BE0192C8}

EIM Infrastructure - (Use Case diagram) 
Created By:	jmeyer on 12/27/2011
Last Modified:	12/27/2011
Version:		1.0. Locked: False
GUID:		{35B4EAB0-6D40-4870-8B10-701A6E47E356}

Figure: 9

EIM-I-0001 Information Architecture Blueprint Management 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	05 EIM Infrastructure
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{F0BDAD3F-68D6-4b67-BB60-C0C7DF097BBB}

EIM-I-0001 Information Architecture Blueprint Management
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-I-0001 Information Architecture Blueprint Management     Keywords:   
Detail:		Created on 12/27/2011.  Last modified on 12/27/2011.
GUID:		{E81F2900-F802-4601-930A-7300CF48229A}

This is to establish and maintain the enterprise information architecture blue print to ensure its viability and relevance to Enterprise Architecture and the rest of the IT core competencies. 

  

EIM-I-0002 Technologies 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	05 EIM Infrastructure
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{25EFAF07-2E14-446f-85FC-C2AB452A14FC}

EIM-I-0002 Technologies
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-I-0002 Technologies     Keywords:   
Detail:		Created on 12/27/2011.  Last modified on 12/27/2011.
GUID:		{D7AD85EB-657D-4caf-BF6D-35C70A3F7CEE}

A portfolio of technologies required to provide basic and advanced EIM services.  
Examples are DBMS, Content Mgmt, ETL, EAI, EII, Data Modeling, BI/DW, Collaboration...

  

EIM-I-0003 Knowledgebase and Repositories 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	05 EIM Infrastructure
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{1235515B-BE23-4436-88E0-D5211B88B40D}

EIM-I-0003 Knowledgebase and Repositories
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-I-0003 Knowledgebase and Repositories     Keywords:   
Detail:		Created on 12/27/2011.  Last modified on 12/27/2011.
GUID:		{E9F34EEA-4CB1-41c7-BE28-79A5867792F6}

A knowledgebase of EIM best practices, methodologies, architecture patterns, design models, implementation guidelines, IT lifecycle management related to data/information, etc. Also calls for a repository of metadata and enterprise semantic models.

  

EIM-I-0004 Standards & Best Practices 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	05 EIM Infrastructure
Detail:		Created on 12/27/2011. Last modified on 12/27/2011
GUID:		{5663332E-EE25-4feb-8C0B-32D0E200DCE0}

EIM-I-0004 Standards & Best Practices
Type:		UseCase    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	EIM-I-0004 Standards & Best Practices     Keywords:   
Detail:		Created on 12/27/2011.  Last modified on 12/27/2011.
GUID:		{FE1C88AE-D059-4caa-B7AA-9C54106987AB}

Standards and best practices that an EIM program adopts or develops to ensure efficient and effective services of EIM functions. 

      

Use Case Model 
Type:		Package 
Status:		Proposed. Version . Phase 1.0.
Package:	Business Process Models 
Detail:		Created on 7/19/2011. Last modified on 7/19/2011
GUID:		{89EC66E8-67F7-49b6-A8E0-1E865984FD61}

Actors 
Type:		Package 
Status:		Proposed. Version 1.0. Phase 1.0.
Package:	Use Case Model
Detail:		Created on 11/19/2005. Last modified on 12/27/2011
GUID:		{54D18E0D-78DD-49d2-B4E8-5FC485458DAD}
Note: Should the actors be kept separate or should they be merged with EIM-O-0003 Roles and Responsibilities?
People and Organizations 
Type:		Actor    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	Actors     Keywords:   
Detail:		Created on 11/19/2005.  Last modified on 7/19/2011.
GUID:		{997DDE93-0F49-4a85-86DE-F07D2CF9D35D}

 

BI/DW Architect
Type:		Actor    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	Actors     Keywords:   
Detail:		Created on 7/19/2011.  Last modified on 7/19/2011.
GUID:		{86050DFC-AC37-4217-8A05-6B5BD18284BE}

 

Business Process Owner
Type:		Actor    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	Actors     Keywords:   
Detail:		Created on 7/19/2011.  Last modified on 7/19/2011.
GUID:		{3D132154-9191-4958-A9E1-EB98B36E2D2B}

Changed from data owner.

The business process owner is responsible for the data associated with a business process.

Data Architect
Type:		Actor    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	Actors     Keywords:   
Detail:		Created on 7/19/2011.  Last modified on 7/19/2011.
GUID:		{A0D980A0-9191-4306-AF98-EBCE49427664}

 

Data Cataloguer
Type:		Actor    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	Actors     Keywords:   
Detail:		Created on 7/19/2011.  Last modified on 7/19/2011.
GUID:		{CFC28D9F-E1D5-46a9-AF1E-07F8D7B16C5D}

 

Data Custodian
Type:		Actor    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	Actors     Keywords:   
Detail:		Created on 7/19/2011.  Last modified on 7/19/2011.
GUID:		{C6A9D3A4-1968-4b33-A754-7913AA02D58E}

 

Data Maintainer
Type:		Actor    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	Actors     Keywords:   
Detail:		Created on 7/19/2011.  Last modified on 7/19/2011.
GUID:		{2C93B089-4882-470d-B000-1157E2DB7676}

 

Data Producer
Type:		Actor    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	Actors     Keywords:   
Detail:		Created on 7/19/2011.  Last modified on 7/19/2011.
GUID:		{84F60662-D2E2-4ee7-8C7B-6129BFF6F0A1}

 

Data Quality Facilitator
Type:		Actor    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	Actors     Keywords:   
Detail:		Created on 7/19/2011.  Last modified on 7/19/2011.
GUID:		{68109631-CB31-4988-87F6-4CC49574113B}

 

Data SME
Type:		Actor    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	Actors     Keywords:   
Detail:		Created on 7/19/2011.  Last modified on 7/19/2011.
GUID:		{D98018FB-D019-48ed-B08D-EEA13EFF8C50}

Provides information on how data is used from a detailed business perspective.

Provides decision input

Data Standardization Facilitator
Type:		Actor    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	Actors     Keywords:   
Detail:		Created on 7/19/2011.  Last modified on 7/19/2011.
GUID:		{0980CDCF-7FDB-404b-8CC2-0AE2DE471029}

 

Data Steward
Type:		Actor    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	Actors     Keywords:   
Detail:		Created on 7/19/2011.  Last modified on 7/19/2011.
GUID:		{D3A3295C-7EC4-4ca0-A36C-84FBB8D3E630}

Responsible for what of the data not necessarily the how of data. 

Responsible for rules of data, quality of data

Has decision rights

Coordinates with Business Process Owner

DBA
Type:		Actor    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	Actors     Keywords:   
Detail:		Created on 7/19/2011.  Last modified on 7/19/2011.
GUID:		{D8E7108B-2396-44db-A5D0-C184E8E85F86}

 

EIM Steering Committee
Type:		Actor    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	Actors     Keywords:   
Detail:		Created on 7/19/2011.  Last modified on 7/19/2011.
GUID:		{70F09AF3-12F4-4b8f-8416-86E14A61DB72}

Governing body for enterprise information management initiatives. This committee crosses business and IT and incorporates members of both.

Involved in use cases around governance

Information Architect
Type:		Actor    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	Actors     Keywords:   
Detail:		Created on 7/19/2011.  Last modified on 7/19/2011.
GUID:		{EEEE8315-A244-487e-8F44-022850827D85}

Higher level IT architecture, works closely with the Process Architect

Information Consumer
Type:		Actor    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	Actors     Keywords:   
Detail:		Created on 7/19/2011.  Last modified on 7/19/2011.
GUID:		{5B4D7664-33B6-4383-B672-992D7588C3B9}

 

Information Modeler
Type:		Actor    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	Actors     Keywords:   
Detail:		Created on 7/19/2011.  Last modified on 7/19/2011.
GUID:		{515CB1CA-9294-4ae5-BBFB-6721E3D63502}

 

Information Producer
Type:		Actor    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	Actors     Keywords:   
Detail:		Created on 7/19/2011.  Last modified on 7/19/2011.
GUID:		{0C72F694-0136-46d6-8518-5CD51FA61529}

 

Integration Architect
Type:		Actor    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	Actors     Keywords:   
Detail:		Created on 7/19/2011.  Last modified on 7/19/2011.
GUID:		{0DE07FD7-6047-474e-9925-488B1FE65928}

 

Process Architect
Type:		Actor    
Status:		Proposed.  Version 1.0.  Phase 1.0.
Package:	Actors     Keywords:   
Detail:		Created on 7/19/2011.  Last modified on 7/19/2011.
GUID:		{E00DE88A-4DA1-4722-A21F-4676C81234AE}

Business process architecture. Detailed information on the structure and tasks associated with a business process.  Does not address technical implementation of application integration.