• Data Management Process Owner

• Data Analyst
• Data Management Process Owner
• Data Manager

• Assess Process Framework
• Assign Process Responsibilities to Organizations
• Audit Process
• Communicate and Deploy Framework
• Create Project Proposals
• Define Measurements and Controls
• Define Process Policies, Standards, and Conceptual Models
• Determine Need for Updated Data Lifecycle practices
• Determine Process Data Requirements
• Determine Process Procedures
• Determine Process Relationships to Other Processes
• Identify Process Roles and Responsibilities

• Assess Process Execution
• Specify Process Purpose, Scope, Goals, and Capabilities

• Assign Process Responsibilities to Organizations
• Communicate and Deploy Framework
• Define Measurements and Controls
• Define Process Policies, Standards, and Conceptual Models
• Determine Data Lifecycle Management Requirements
• Determine Need for Updated Data Lifecycle practices
• Determine Process Data Requirements
• Determine Process Procedures
• Determine Process Relationships to Other Processes
• Identify Process Roles and Responsibilities
• Specify Process Purpose, Scope, Goals, and Capabilities

Data Management Framework guides the operation of the process, and includes the following information:

• Classes of data
• Data lifecycle models
• General approach for which storage media types will be used for which classes of data
• Instructions for data retention which implement Corporate policies and controls (which themselves include the impact of regulatory requirements)
• Capacity management plans that affect data management
• Data management requirements based on existing SLAs
• High-level plans for improvement.

Process Rationale and Direction

• Process Purpose
• Process Scope
• Process Goals
• Process Capabilities

Process Management Information

• Process Policies
• Process Standards
• Process Conceptual Models

Process Details

• Data Requirements
• Tools
• Roles and Responsibilities
• Procedures
• Relationships to Other Processes
• Measurements and Controls

• Process Framework