MUFG: Business Information Model / Domain Governance & Metadata Tool Enhancements
Edward Johnson, PMP®, CSM®
July 10
This project has 2 major components that address the Collibra metadata management environment and responding to a Basel Committee on Banking Supervision 239 Compliance issue.
Business Information Model / Domain Governance
Project Description
- Define a standard vocabulary covering data concepts critical to risk, regulatory reporting and AML
- Enable enterprise access to BIM via Collibra
- Define BIM governance operating model
- Mobilize Domain Working Groups
BIM Value Deliverd
- Over 2800 standardized data elements terms now available for use across the organization
- Streamline identification of KDE’s which feed critical data consumption processes
- Support compliance with BCBS 239 requirement for standardized data vocabulary
Metadata Tool Enhancements
Project Desctiption
- Implement governance workflows in Collibra to support domain-centric governance process for BIM Term and KDE additions and changes
- Implement other high-priority metadata tool enhancements to support risk and regulatory reporting
Value Delivered
- Increase efficiency and auditability of the BIM Term and KDE review and approval process by implementing supporting Collibra workflows
- Build foundation for global rollout of BIM by moving away from email based and cumbersome approval process