DAMA-DMBOK Control Tower
Synthetic Demo Data · Portfolio Simulation — complete DMBOK2 coverage: 11 wheel knowledge areas + 3 extended disciplines + 2 organizational enablers + the foundation chapter.
Overall Maturity
3.5 / 5
DMBOK2 Chapters
17/17
Portfolio Score
97/100
Lowest Module
96/100
Implemented
9
Partial
8
Audit Evidence
47 artefacts
How this maps to DAMA-DMBOK2:
11 Knowledge Areas (the DMBOK wheel, Ch 3–13)
3 Extended Disciplines (Ethics · Big Data & AI · Maturity)
2 Organizational Enablers (Org & Roles · Change Mgmt)
Foundation (Ch 1)
Explore the interactive wheel →95+ Portfolio Simulation Scorecard
This scorecard is portfolio simulation readiness, not production certification. Every module is backed by visible demo evidence and local/optional Supabase persistence.
Minimum module score: 96/100
| Pillar | Score | Module | Evidence | Persistence | Demo Proof |
|---|---|---|---|---|---|
| Data Governance | 97 | /governance | Policy lifecycle, tokenization, masking, evidence exports, owners/stewards | Local policy repository + optional Supabase governance_policies | Advance policy lifecycle and export evidence |
| Data Architecture | 96 | /architecture | Reference architecture, control-plane story, deployment topology, platform layers | Architecture evidence represented as exportable demo artefacts | Show narrated architecture/PDF export |
| Data Modeling & Design | 96 | /modeling | Conceptual/logical/physical model views, standards validation, impact analysis | Modeling evidence linked to catalog fields and lineage examples | Run model impact analysis |
| Data Storage & Operations | 96 | /jobs | Jobs, projects, tenants, run history, freshness, usage, SLO context | DQ runs and operational evidence persist locally | Show job manager and DQ run history |
| Data Security & Privacy | 98 | /access | Tokenization, masking, RBAC/ABAC evaluator, access-decision logging | Local access policy logic + optional Supabase access_decisions | Run policy simulator and show deny/allow reasons |
| Data Integration & Interoperability | 97 | /contracts | Data contracts, schema compatibility engine, schema gates, consumer notifications | Contract checks persist through local state and optional Supabase contract_checks | Run compatibility gate and show blocked CT-003 change |
| Document & Content Management | 96 | /documents | PII scan, OCR examples, legal hold queue, unstructured content evidence | Evidence export pattern and Supabase schema-ready extension | Run document PII scan simulation |
| Reference & Master Data | 96 | /mdm | Golden records, duplicate review, survivorship, steward escalation | MDM decisions framed as steward evidence | Show duplicate merge and survivorship recommendation |
| Data Warehousing & BI | 96 | /executive | Certified executive KPIs, board decisions, BI freshness, value realization | Value snapshots persist locally | Show board decisions and saved value snapshot |
| Metadata Management | 98 | /catalog | Field-level catalog, glossary linkage, sensitivity, policies, DQ rules, harvest runs | Metadata harvest run schema and score evidence | Show Field Metadata and Harvesting tabs |
| Data Quality Management | 99 | /dq | Executable DQ rules, 1,000 records, run history, evidence IDs, audit, incidents | Local DQ run repository + optional Supabase dq_runs | Run DQ validation and show Run History |
| Data Ethics & Responsible Data Use | 96 | /ethics | Ethics board, consent, purpose limitation, fairness and oversight framing | Ethics evidence linked to AI review and access decisions | Show ethics board workflow |
| DataOps, Observability & DRE | 97 | /reliability | SLO/SLI, error budgets, DORA metrics, incidents, RCA, closure evidence | Incident action-item schema + local lifecycle evidence | Show reliability page and incident lifecycle |
| AI Data Governance, AI DQ & AI Monitoring | 98 | /ai-governance | Model registry, approval gates, model cards, drift/fairness thresholds, overrides | AI model review schema + lifecycle evidence | Show approval gates and threshold history |
Chapter Heatmap — all 17 DMBOK2 chapters
Maturity 1 (red) → 5 (green)
Ch 1
Data Management
L4
Implemented
Ch 2
Data Handling Ethics
L3
Partial
Ch 3
Data Governance
L4
Implemented
Ch 4
Data Architecture
L4
Implemented
Ch 5
Data Modeling and Design
L3
Partial
Ch 6
Data Storage and Operations
L4
Implemented
Ch 7
Data Security
L5
Implemented
Ch 8
Data Integration and Interoperability
L4
Implemented
Ch 9
Document and Content Management
L3
Partial
Ch 10
Reference and Master Data
L3
Partial
Ch 11
Data Warehousing and Business Intelligence
L4
Implemented
Ch 12
Metadata Management
L3
Partial
Ch 13
Data Quality
L4
Implemented
Ch 14
Big Data and Data Science (AI Governance)
L3
Partial
Ch 15
Data Management Maturity Assessment
L4
Implemented
Ch 16
Data Management Organization and Role Expectations
L3
Partial
Ch 17
Data Management and Organizational Change Management
L2
Partial
| Ch | Knowledge Area | Classification | Maturity | Status | Module | Evidence | Key Risk | Next Action | Owner | Steward | Reviewed |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Data Management | Foundation | L4 | Implemented | /value | Data strategy, value register by DAMA area | Value cases not yet quantified for 2 domains | Refresh value register with Q3 baselines | CDO Office | G. Patel | 2026-05-30 |
| 2 | Data Handling Ethics | Extended | L3 | Partial | /ethics | Ethics board workflow, consent reviews | Review coverage below target for new AI uses | Mandate ethics review for all model launches | CDO Office | N. Osei | 2026-05-19 |
| 3 | Data Governance | Wheel KA | L4 | Implemented | /governance | Policy matrix, masking logs | Policy drift across regions | Quarterly council review | CDO Office | G. Patel | 2026-05-12 |
| 4 | Data Architecture | Wheel KA | L4 | Implemented | /architecture | Reference architecture diagrams | Shadow data stores | Domain capability map refresh | Chief Architect | M. Lee | 2026-04-28 |
| 5 | Data Modeling and Design | Wheel KA | L3 | Partial | /modeling | Conceptual & logical models | Inconsistent naming standards | Adopt enterprise naming guide | Data Architecture | A. Rivera | 2026-05-02 |
| 6 | Data Storage and Operations | Wheel KA | L4 | Implemented | /jobs | Run history, SLA dashboards | Compute cost overruns | Right-size warehouse tiers | Platform Ops | K. Wu | 2026-05-20 |
| 7 | Data Security | Wheel KA | L5 | Implemented | /access | RBAC/ABAC decisions, tokenization & masking evidence | Key rotation cadence | Automate KMS rotation | CISO | T. Brooks | 2026-05-22 |
| 8 | Data Integration and Interoperability | Wheel KA | L4 | Implemented | /lineage | Pipeline maps, data contracts, schema gates | Schema drift on legacy feeds | Adopt data contracts v2 | Integration Lead | S. Khan | 2026-05-10 |
| 9 | Document and Content Management | Wheel KA | L3 | Partial | /documents | PII scan, OCR extraction, legal hold queue | Unstructured PII sprawl | Inventory remaining unstructured stores | CDO Office | J. Tan | 2026-05-16 |
| 10 | Reference and Master Data | Wheel KA | L3 | Partial | /mdm | Code sets, golden records (pilot) | Duplicate customer records | Promote MDM pilot to prod | MDM Lead | J. Tan | 2026-05-15 |
| 11 | Data Warehousing and Business Intelligence | Wheel KA | L4 | Implemented | /executive | Certified KPIs, board pack, BI freshness | Stale executive dashboards | Add freshness SLAs to BI | Analytics Lead | R. Costa | 2026-05-08 |
| 12 | Metadata Management | Wheel KA | L3 | Partial | /catalog | Catalog beta, glossary linkage, lineage graph | Catalog adoption < 60% | Roll out steward enablement | Governance | G. Patel | 2026-05-01 |
| 13 | Data Quality | Wheel KA | L4 | Implemented | /dq | DQ rules, reconciliation, audit | Rules outdated for new sources | AI rule assistant rollout | DQ Lead | L. Mendes | 2026-05-21 |
| 14 | Big Data and Data Science (AI Governance) | Extended | L3 | Partial | /ai-governance | Model registry, cards, drift monitoring | Unreviewed high-risk models | Mandatory model cards | AI Governance | N. Osei | 2026-05-19 |
| 15 | Data Management Maturity Assessment | Extended | L4 | Implemented | /dama | DAMA assessment v1, this heatmap | Maturity gaps in 4 areas | Quarterly re-scoring cadence | CDO Office | G. Patel | 2026-05-12 |
| 16 | Data Management Organization and Role Expectations | Enabler | L3 | Partial | /stewardship | RACI matrix, steward queues with SLAs | Steward capacity not protected in 2 domains | Formalize 20% steward time allocation | CDO Office | G. Patel | 2026-05-27 |
| 17 | Data Management and Organizational Change Management | Enabler | L2 | Partial | /stewardship | Comms plan, training tracker, adoption metrics | Adoption decay after launch phase | Monthly adoption reporting to council | CDO Office | — | 2026-05-27 |