DAMA-DMBOK Control Tower
Synthetic Demo Data · Portfolio Simulation — DAMA-DMBOK v2 knowledge-area coverage, maturity, evidence, and risk.
Overall Maturity
3.4 / 5
Implemented
7
Partial
7
Open Gaps
0
Critical Risks
2
Audit Evidence
47 artefacts
Knowledge Area Heatmap
Maturity 1 (red) → 5 (green)
Data Governance
L4
Implemented
Data Architecture
L4
Implemented
Data Modeling & Design
L3
Partial
Data Storage & Operations
L4
Implemented
Data Security
L5
Implemented
Data Integration & Interoperability
L4
Implemented
Document & Content Management
L2
Partial
Reference & Master Data
L3
Partial
Data Warehousing & BI
L4
Implemented
Metadata Management
L3
Partial
Data Quality
L4
Implemented
Data Ethics
L2
Partial
Data Management Maturity
L3
Partial
AI & Big Data Governance
L3
Partial
| Knowledge Area | Maturity | Status | Module | Evidence | Key Risk | Next Action | Owner | Steward | Reviewed |
|---|---|---|---|---|---|---|---|---|---|
| Data Governance | L4 | Implemented | /governance | Policy matrix, masking logs | Policy drift across regions | Quarterly council review | CDO Office | G. Patel | 2026-05-12 |
| Data Architecture | L4 | Implemented | /architecture | Reference architecture diagrams | Shadow data stores | Domain capability map refresh | Chief Architect | M. Lee | 2026-04-28 |
| Data Modeling & Design | L3 | Partial | /modeling | Conceptual & logical models | Inconsistent naming standards | Adopt enterprise naming guide | Data Architecture | A. Rivera | 2026-05-02 |
| Data Storage & Operations | L4 | Implemented | /jobs | Run history, SLA dashboards | Compute cost overruns | Right-size warehouse tiers | Platform Ops | K. Wu | 2026-05-20 |
| Data Security | L5 | Implemented | /governance | Tokenization & masking evidence | Key rotation cadence | Automate KMS rotation | CISO | T. Brooks | 2026-05-22 |
| Data Integration & Interoperability | L4 | Implemented | /lineage | Pipeline maps, contracts | Schema drift on legacy feeds | Adopt data contracts v2 | Integration Lead | S. Khan | 2026-05-10 |
| Document & Content Management | L2 | Partial | /catalog | Limited content registry | Unstructured PII sprawl | Inventory unstructured stores | CDO Office | — | 2026-03-18 |
| Reference & Master Data | L3 | Partial | /mdm | Code sets, golden records (pilot) | Duplicate customer records | Promote MDM pilot to prod | MDM Lead | J. Tan | 2026-05-15 |
| Data Warehousing & BI | L4 | Implemented | /projects | Warehouse models, BI usage | Stale executive dashboards | Add freshness SLAs to BI | Analytics Lead | R. Costa | 2026-05-08 |
| Metadata Management | L3 | Partial | /catalog | Catalog beta, lineage graph | Catalog adoption < 60% | Roll out steward enablement | Governance | G. Patel | 2026-05-01 |
| Data Quality | L4 | Implemented | /dq | DQ rules, reconciliation, audit | Rules outdated for new sources | AI rule assistant rollout | DQ Lead | L. Mendes | 2026-05-21 |
| Data Ethics | L2 | Partial | /ai-governance | Ethics charter draft | No formal AI ethics review | Stand up ethics review board | CDO Office | — | 2026-02-09 |
| Data Management Maturity | L3 | Partial | /dama | DAMA assessment v1 | Maturity gaps in 4 areas | Quarterly DCAM scoring | CDO Office | G. Patel | 2026-05-12 |
| AI & Big Data Governance | L3 | Partial | /ai-governance | Model registry, monitoring | Unreviewed high-risk models | Mandatory model cards | AI Governance | N. Osei | 2026-05-19 |