management processes Establish a ASAP Ongoing TBD Improve data Establish a Formal quality governing Enterprise Data Enhance data board Governance security Categorize data Program Establish Identify owners accountability for Identify data from stewards collection to final Procure tools disposition (KHBE already Provide oversight uses IBM’s for enterprise MDM) modeling efforts Train technical staff Train data stewards Enterprise ASAP Ongoing TBD Enhance the Create a Modeling ability to create, standards maintain and based modeling reuse effective practice for business process and processes data with Enhance the properly ability to know trained staff what data is and tools that passed between support an actors enterprise Enhance the approach ability to leverage Model all standards processes using Enhance the the current ability to establish BPMN standard KPI to that they can Create business be shared with level artifacts that other states in a can be directly standardized loaded into design way. This will and execution also result in platforms models that can be automatically validated and communicate processes clearly and concisely.
management processes Establish a Formal Enterprise Data Governance Program ASAP Ongoing TBD Improve data quality Enhance data security Establish accountability for data from collection to final disposition Provide oversight for enterprise modeling efforts Establish a governing board Categorize data Identify owners Identify stewards Procure tools (KHBE already uses IBM’s MDM) Train technical staff Train data stewards Enterprise Modeling ASAP Ongoing TBD Enhance the ability to create, maintain and reuse effective business processes Enhance the ability to know what data is passed between actors Enhance the ability to leverage standards Enhance the ability to establish KPI Create business level artifacts that can be directly loaded into design and execution platforms Create a standards based modeling practice for process and data with properly trained staff and tools that support an enterprise approach Model all processes using the current BPMN standard to that they can be shared with other states in a standardized way. This will also result in models that can be automatically validated and communicate processes clearly and concisely.