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.

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