Data reconciliation strategy
Standardised requirement process
Requirement to solution traceability
Scalable and flexible analytical solution
Requirement management
Visualisation or final reporting
Quality data source
Maturity Framework
Data issue resolution strategy
Source identification and ingestion
Risk and exception management
Scalable solution architecture
Implementation and testing
Data governance strategy
Source data definition
Rigorous testing strategy
Data quality assessment
Each of the five stages are scored from 0 to 5 based on the level of maturity attained in the system:
0 - Not interested
5 - Capability enhanced
4 - Capability achieved
1 - Conceptual
2 - Development
3 - Defined