Data Entities and stakeholders RACI

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

Package	Example of a data catalogue
Author	Bert Dingemans
Alias	--
Stereotypes	EAMatrixSpecification

Diagrams

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.