resourcing, quality and contingency aspects. Must perform data management processes, activities, and that include managing all DMA data, data standards, metadata, data semantics, data harmonization, data ownership and management, interoperability, security & privacy, IV.O.2 Operations Phase - access methods, data integrity, Business Information and data quality, and performance Technical Architecture - standards according to the Data Data Management Management Plan. IV.O.2 Operations Phase - Business Information and Technical Architecture - Must verify the accuracy and Data Management timeliness of reported data. IV.O.2 Operations Phase - Information and Must screen the data for Technical Architecture - completeness, logicalness, and Data Management consistency. IV.O.2 Operations Phase - Business Information and Must collect information in Technical Architecture - standardized formats to the extent Data Management feasible and appropriate. Must implement controls to maintain information integrity. These controls must be in place at all appropriate points of processing. The controls must be IV.O.2 Operations Phase - tested in periodic audits using a Business Information and methodology to be developed Technical Architecture - jointly by the State and the Data Management Contractor. Must provide, implement, and maintain a State approved Data IV.O.3 Operations Phase - Governance Plan that includes Business Information and approach, strategy, methodology, Technical Architecture - process, tools, resourcing, quality Data Governance and contingency aspects.
resourcing, quality and contingency aspects. IV.O.2 Operations Phase - Business Information and Technical Architecture - Data Management Must perform data management processes, activities, and that include managing all DMA data, data standards, metadata, data semantics, data harmonization, data ownership and management, interoperability, security & privacy, access methods, data integrity, data quality, and performance standards according to the Data Management Plan. IV.O.2 Operations Phase - Business Information and Technical Architecture - Data Management Must verify the accuracy and timeliness of reported data. IV.O.2 Operations Phase - Information and Technical Architecture - Data Management Must screen the data for completeness, logicalness, and consistency. IV.O.2 Operations Phase - Business Information and Technical Architecture - Data Management Must collect information in standardized formats to the extent feasible and appropriate. IV.O.2 Operations Phase - Business Information and Technical Architecture - Data Management Must implement controls to maintain information integrity. These controls must be in place at all appropriate points of processing. The controls must be tested in periodic audits using a methodology to be developed jointly by the State and the Contractor. IV.O.3 Operations Phase - Business Information and Technical Architecture - Data Governance Must provide, implement, and maintain a State approved Data Governance Plan that includes approach, strategy, methodology, process, tools, resourcing, quality and contingency aspects.
Revised%20Attachment%20B%20-%20Business%20and%20Technical%20Requirements%20Matrix.docx