MUFG: Metadata Content Enhancements
Edward Johnson, PMP®, CSM®
July 10
This project will capture key business and technical metadata for systems which are critical to risk and regulatory reporting. This includes documenting the physical location of KDE’s, which is a key dependency for the DQ integrity testing being built via the Golden Sources Identification & Certification project. Phase 1 captured metadata for 8 systems including CDL and EDW. Phase 2 will include 38 systems including AFS and OVS. This project directly addresses the needs of Basel Committee on Banking Supervision (BCBS) 239.
Value Delivered
- Ensure that the data in our key systems of record and golden sources is properly documented
- Enable more efficient data sourcing and report content validation processes
- Reduce key person risk by codifying tribal knowledge about our system data
- Capture lineage between key product processors and downstream aggregation / consumption points via automated scanning (MetaCenter, Collibra environment)