4.2. Common Understanding and Trusted
Name: Common Understanding and Trusted
Statement: Business and program terminology and data are defined consistently throughout the Department, and the definitions and values are understandable, trusted and available to all users.
Rationale:
• A common vocabulary facilitates communications and enables effective dialogue.
• The data that will be used in the development of services must have a common definition throughout the Department to enable sharing of data.
• Information and Data are meaningfully defined from an enterprise perspective by the appropriate authorities, and are obtained from reliable, authoritative and understood data flows and sources.
Implications:
• The Department must establish the initial common vocabulary for the business based on open standards where available. The definitions will be used uniformly throughout the Department.
• Multiple concurrent definitions must be replaced by a definition that is accepted and understood by the entire Department.
• Whenever a new definition is required, the definition effort will be co-coordinated and reconciled with the corporate "glossary".
• Clarity and integrity of information / data is crucial to supporting business processes
• Building trust in data requires a multi-faceted approach.
• Metadata capture and utilisation must be mandatory in all processes and systems
• Data and its associated metadata must be an integral part of any business process design
• Information and data lineage (flow) and applied business rules must be documented and available
• Stewards must clearly define business terms and data elements, aligned to business programs to provide a common enterprise vocabulary, thus allowing for enterprise-wide use and interoperability
• Stewards need a simple and repeatable process to define, have approved and publish definitions and other metadata for information and data elements
• Stewards and all consumers need a repository, tied to important systems to capture / consume metadata
• Stewards will direct custodians in their activities as relates data aspects
• Properly identified data custodians are solely responsible for data capture to ensure integrity and quality and reduce redundant efforts and storage/processing
• Data governance and stewardship provide the means to ensure that enterprise data can be trusted
• Enterprise Information and Data should be located in authoritative sources
• Without trust in data consumers may develop their own siloed and redundant solutions/repositories.
References:
• TOGAF 9 Principle 14
• CDO