GB/T 36073-2018 PDF English
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| Standard ID | Contents [version] | USD | STEP2 | [PDF] delivery | Name of Chinese Standard | Status |
| GB/T 36073-2018 | English | 650 |
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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/GBT36073-2018
GB
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... 77
Foreword
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
mode
1 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 - Term
3 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 data
4 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.
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