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GB/T 36073-2018: Data management capability maturity assessment mode
---This is an excerpt. Full copy of true-PDF in English version (including equations, symbols, images, flow-chart, tables, and figures etc.), auto-downloaded/delivered in 9 seconds, can be purchased online: https://www.ChineseStandard.net/PDF.aspx/GBT36073-2018GB NATIONAL STANDARD OF THE PEOPLE’S REPUBLIC OF CHINA ICS 35.240.70 L 67 Data management capability maturity assessment mode Issued on. MARCH 15, 2018 Implemented on. OCTOBER 01, 2018 Issued by. General Administration of Quality Supervision, Inspection and Quarantine; Standardization Administration of the People's Republic of China.
Table of Contents
Foreword... 4 1 Scope... 5 2 Normative references... 5 3 Terms and definitions... 5 4 Abbreviations... 7 5 Summary... 7 5.1 Capability area and capability item... 7 5.2 Maturity assessment level... 8 6 Data strategy... 11 6.1 Data strategy planning... 11 6.2 Data strategy implementation... 13 6.3 Data strategy assessment... 15 7 Data governance... 18 7.1 Data governance organization... 18 7.2 Data system construction... 20 7.3 Data governance communication... 23 8 Data architecture... 25 8.1 Data model... 25 8.2 Data distribution... 28 8.3 Data integration and sharing... 31 8.4 Metadata management... 33 9 Data application... 35 9.1 Data analysis... 35 9.2 Data opening and sharing... 38 9.3 Data service... 40 10 Data security... 42 10.1 Data security strategy... 42 10.2 Data security management... 44 10.3 Data security audit... 46 11 Data quality... 49 11.1 Data quality requirements... 49 11.2 Data quality check... 51 11.3 Data quality analysis... 53 11.4 Data quality improvement... 55 12 Data standards... 57 12.1 Business term... 57 12.2 Reference data and master data... 59 12.3 Data element... 61 12.4 Indicator data... 64 13 Data lifecycle... 66 13.1 Data needs... 66 13.2 Data design and development... 69 13.3 Data operation and maintenance... 71 13.4 Data retirement... 73 Bibliography... 77Foreword
This Standard was drafted in accordance with the rules given in GB/T 1.1-2009. Attention is drawn to the possibility that some of the elements of this Standard may be the subject of patent rights. The issuing authority shall not be held responsible for identifying any or all such patent rights. This Standard was proposed by and shall be under the jurisdiction of National Technical Committee on Information Technology of Standardization Administration of China (SAC/TC 28). The drafting organizations of this Standard. China Electronics Standardization Institute, Yushufang (Beijing) Technology Consulting Co., Ltd., Beijing University, Renmin University of China, Tsinghua University, China Construction Bank Corporation, China Everbright Bank, Huawei Technologies Co., Ltd., Alibaba Cloud Computing Co., Ltd., Shanghai Hongyi Software Technology Co., Ltd., Sequoia Capital China Fund. Main drafters of this Standard. Dai Hong, Bin Junzhi, Mei Hong, Che Pinjue, Du Xiaoyong, Wu Jianming, Gao Lin, Li Zhenjun, Wu Dongya, Zhao Jinghua, Zhang Qun, Li Bing, Liu Chen, Yuan Fang, Che Chunlei, Tian Jiang, Wang Jing, Fu Haifang, Chen Xuexiu, Long Lingyun, Xu Yang, Wang Qi, Wang Qian, Yide Riwen. Data management capability maturity assessment mode1 Scope
This Standard provides data management capability maturity assessment mode as well as the corresponding maturity level. It defines 8 capability areas. data strategy, data governance, data architecture, data application, data security, data quality, data standards and data life cycle.2 Normative references
The following referenced documents are indispensable for the application of this document. For dated references, only the edition cited applies. For undated references, the latest edition of the referenced document (including any amendments) applies. GB/T 35295, Information technology - Big data - Term3 Terms and definitions
For the purposes of this document, the terms and definitions defined in GB/T 35295 as well as the followings apply. confidentiality, integrity and availability of data4 Abbreviations
The following abbreviations apply to this Standard.5 Summary
The management of data requirements is mainly reflected at the project level. There is no unified management process. It is mainly the passive management. The specific features are as follows.6 Data strategy
Data strategy planning is the result of consensus among all stakeholders. It determines the motivation for data management and application from the macro and micro levels. It comprehensively reflects the needs of data providers and consumers.7 Data governance
Guarantee the standardized operation of data management and data application functions. Establish a corresponding institutional system.8 Data architecture
Metadata management is a set of processes related to the creation, storage, integration and control of metadata.9 Data application
Data opening and sharing refers to the selective opening of data within the organization in accordance with a unified management strategy.10 Data security
Data security strategy is the core content of data security. In the process of formulation, it needs to be unified in accordance with organizational management requirements, regulatory requirements, and related standards. ......Source: Above contents are excerpted from the full-copy PDF -- translated/reviewed by: www.ChineseStandard.net / Wayne Zheng et al.
