Statewide Data Architecture and Exchange Problem Data not standardized, consistent, or aligned with business needs Citizens/Customers of state services are impacted and inconvenienced We have: an IT project centric model We lack: understanding of the magnitude of the problem or the quality of the data 2 Goals Identify principles, strategies & models to: Standardize state data architecture Reduce data management costs Make state services convenient to use Develop a state data governance 3 Research Personal interviews Melissa Cook – MA Cook Corporation Ross Hunter –Representative, 48th District Tony Tortorice – State Chief Information Officer David Zager – State Enterprise Architect 4 Research (cont.) Federal data standards Other state’s data architecture models Michigan California Connecticut Missouri WA state agency documentation (ISB, EAC, DOT) Informal interviews with data experts 5 Principles Keys to achieving an effective data architecture strategy Master Data Management Customer Data Integration Data governance 6 Principles (cont.) Master Data Management Framework of processes & technologies Authoritative, reliable, sustainable, accurate, & secure Single version of the truth Data cleaned, rationalized, validated, and integrated into a statewide “system of record” 7 Principles (cont.) Why Master Data Management? Consistent data management Customer-centric business model Single master data set Complete picture Reduces costs and errors Higher trust value 8 Principles (cont.) Customer Data Integration Data consolidation technique Various sources Single source of truth Customer data integrity 9 Principles (cont.) Why Customer Data Integration? Creates value for the customer Eliminates duplicative efforts Customers own, update, & manage 10 Principles (cont.) MDM & CDI Implementation Challenges Organizational and political obstacles Fear others may use data inappropriately Creation of a master data facility Hoarding and proliferation of duplicate data Data standards governed by other agencies Determining the data source to make master Semantic inconsistency in data attributes Different business rules to transform data Agreeing on who maintains the data 11 Principles (cont.) Data Governance A quality control discipline for assessing, managing, using, improving, monitoring, maintaining, and protecting organizational information Supports… Decision making Assigning accountability Identifying business rules Defining processes 12 Principles (cont.) Data Governance (cont.) Helps… Meet regulatory compliance mandates Increase revenue opportunities Decrease expenditures Build better citizen, customer, & partner relationships 13 Principles (cont.) Governance Challenges Business objectives conflict or interfere Resources are limited or are in competition Political agendas Territorial issues Unrealistic expectations Lack of organizational support & acceptance Reluctance to evaluate & redesign current business processes 14 Approaches to Data Architecture Super Hero Single individual who ultimately fails All or Nothing To achieve success…”boil the ocean” Top-Down Most common, executive order, a state priority, years before a return is recognized Iterative Smaller data sets, measureable results 15 Recommendations Iterative Approach to Data Architecture Master Data Management (MDM) Customer Data Integration (CDI) Data Governance 16 Recommendations (cont.) Why this strategy? Authorizing environment Economic conditions Low state maturity level Growth from existing roots Principles and methods of others Opportunities for external funding Citizen-centric 17 Structure of Proposed Data Governance Committee Senior Executive Sponsor Data Governance Committee (DGC) Appointed by the Governor Data Creator Data Steward · · · · · · · · · · Members of the Committee Student Achievement Postsecondary Learning Health Vulnerable Children & Adults Economic Vitality Mobility Public Safety Natural Resources Culture & Recreation State Government State of Washington ISB Data User Data Creator, Data Steward and Data User represent state agencies. Provides oversight of the DGC 19 Recommendations (cont.) Data Standards Implementation & Governance (cont.) Committee & Experts expectations “System of record” for a subject domain Complete data set to grow business Improve citizen-government interactions 10-year planning window 20 Recommendations (cont.) Data Standards Implementation & Governance (cont.) First steps already underway Data standards: Commodity codes, Email Voluntary efforts: ESD - DOL Next Steps Inventory of all statewide systems, baseline 3 to 4 initial data elements Data dictionary 21 Summary Know your limits Learn from their successes or challenges Don’t reinvent the wheel It’s a long road…don’t rush it Understand the business problem Show value to the citizen 22 Questions? Will Saunders, DIS [email protected] Susie LaPalm, DOP [email protected] Randy Baker, WSDOT [email protected] Rathnavel “Vel” Rajagopal, ESD [email protected] Doug Beam, OFM [email protected] 23
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