Activities
- Link CDOs to business processes.
- For each CDO, identify all business processes (e.g., Order Fulfillment, Payroll, Student Enrolment) that create, update, or consume it.
- Document how the CDO flows through these processes (creation, modification, usage, reporting).
- Map CDOs to organisational units.
- Assign each CDO to the business units or departments responsible for its stewardship and quality (e.g., Finance, HR, ICT).
- Clarify who owns, manages, and consumes each CDO.
- Spot gaps, duplicates, and inefficiencies.
- Identify where processes rely on ad-hoc or inconsistent data.
- Highlight any CDOs that are duplicated or missing across units.
- Note where standardised CDOs could replace bespoke or legacy data objects.
- Deliver a process-centric view.
- Create a visual map or matrix showing CDOs, their related processes, and responsible units.
- Use this map to streamline operations, reduce errors, and improve decision-making.
- Assign and document ownership.
- For each mapped CDO, assign a dedicated owner (Data Owner or Steward) responsible for its ongoing quality and compliance.
Objective
Align each CDO with the business processes and units that create, use, or manage it.
Outcome
A visual map showing how data flows through the organisation, who owns each CDO, and where improvements or standardisation are needed.
Key Stakeholders
- Process Owners / Business Unit Leads — Map CDOs to business processes and validate flows.
- Data Owners / Custodians — Assign stewardship and ensure data quality.
- Enterprise Architecture Team — Create visual maps and ensure alignment.
- IT Operations — Identify systems and integrations impacted by CDO mapping.
- Change Managers — Support adoption and process changes.