IVI Framework Viewer

Process Design and Documentation

C1

Design, develop/acquire, and document data analytics processes that are consistent with the safe management of data and that are in compliance with governance control for data analytics.

Improvement Planning

Practices-Outcomes-Metrics (POM)

Representative POMs are described for Process Design and Documentation at each level of maturity.

2Basic
  • Practice
    Design, document, and communicate basic processes for data analytics.
    Outcome
    Basic processes are available and in use for data analytics.
    Metric
    Number of data analytics processes designed and communicated.
3Intermediate
  • Practice
    Design, develop or acquire, and document data analytics processes that are industry standard.
    Outcome
    Industry standard processes are available for use by the organization.
    Metric
    Number of data analytics processes that are industry standard.
4Advanced
  • Practice
    Design, develop or acquire, and document advanced data analytics processes.
    Outcome
    Advanced, proficient (i.e. with some automation), and flexible processes are available to the organization.
    Metric
    Percentage saving of data analytics resources by automation.
5Optimized
  • Practice
    Use ecosystem feedback together with the latest academic, vendor, and industry research to continually improve the provision and documentation of processes for data analytics.
    Outcome
    The organization has state-of-the-art data analytics processes that address its data analytics needs and does so cost effectively.
    Metric
    Count of improvements to data analytics processes in the last year.