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Three Year IT Management and Budget Plan Enterprise Data Maps 07.21.2006

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Page 1: Enterprise Data Maps

Three Year IT Management and Budget Plan

Enterprise Data Maps

07.21.2006

Page 2: Enterprise Data Maps

Agenda Clarify 3 Year Plan Instructions Enterprise Data Maps Discussion Open Discussion

Page 3: Enterprise Data Maps

Clarify 3 Year Plan Instructions

Page 4: Enterprise Data Maps

3 Year Plan Clarification Technology Assets -> Database

Production databases only Mainframe and server based databases Databases that are integrated into third party

software probably should not be counted Non-relational databases really do not have

“tables” but use that area to list the number of non-relational databases that exist

Page 5: Enterprise Data Maps

3 Year Plan Clarification Business Contingency Planning / IT

Disaster Recovery Hot button issue for ITAB and Executive CITO The split was made to see the level of disaster

planning that is occurring These two plans can exist in one document Simple “Yes” or “No” question, but feel free to

add any additional information that helps to crystallize your agency’s disaster planning

Page 6: Enterprise Data Maps

Any Other Questions?

Page 7: Enterprise Data Maps

Enterprise Data Maps

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Overview Part of the Enterprise Architecture models

added to the Three Year Plan last year Still and optional section in this year’s

Three Year Plan There is no timeline for this to be included,

but would be a good idea to start looking at it sooner rather than later

Page 9: Enterprise Data Maps

What is an Enterprise Data Map? Graphical, condensed, high level representation

of your agencies data This could be shown in a number of ways

Conceptual Data Model Non-technical, as seen by a business person

Logical Data Model How business data objects would be implemented in an

Information system, how the database designer would see it Physical Data Model

How the logical data would be organized, how the database developer would see it

Page 10: Enterprise Data Maps

What are we asking for? Somewhere between the conceptual and

logical model We want conceptual information organized

logically. Want a list of subject areas, i.e. Customer,

Product, Employee. The logical part is that we would like to see some

of the high level groupings, interactions, and relationships.

Page 11: Enterprise Data Maps

Why an Enterprise Data Map? A model that will allow the state to

understand the data that exists A model that will help develop common

data standards A model that will help data interoperability A model that will allow for a discussion on

data to take place

Page 12: Enterprise Data Maps

Why? (continued) High Level understanding of what data you

are collecting as an agency Find redundant and inefficient data

exchanges Find possible collaboration points or

additional data exchanges

Page 13: Enterprise Data Maps

Background: Federal Data Reference Model

The FEA Data Reference Model (DRM) is intended to promote the common identification, use, and appropriate sharing of data/information across the federal government through its standardization of data in the following three areas:

Data Context – A standard approach to representing taxonomies that an agency uses to categorize its data. Such categorization enables the business context of data to be well understood.

Data Sharing – A standard approach to describing the characteristics and requirements of interagency data exchanges, including data sources. Defines a standard message structure known as an Information Exchange Package.

Data Description – A standard approach to describing an agency’s structured, semistructured, and unstructured data. Structured data includes individual entities (such as those defined within a data architecture), their attributes, and the relationships between them. Unstructured data includes multimedia files, and documents created using earlier versions of applications such as Microsoft Word. Semi-structured data includes Web pages and e-mails.

Page 14: Enterprise Data Maps

Our Approach vs. Federal Approach We are not mandating anything. Our approach is to give you complete flexibility in

context, sharing, and description In time we may look at standardization (and it will

probably not be mandatory), but that is years down the road Unless there are some interested parties and then we will

be happy to start helping you develop strategies for this

Page 15: Enterprise Data Maps

Example #1 – Too much information

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Example #2 – Correct Level of Information

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How to complete an Enterprise Data Map?

I am not a DBA / Application developer by trade, so my knowledge on this is limited

But remember we are looking for high level information Customer Information rather than First Name,

Last Name, Address, Billing information, ect Critical information Column level data

Page 20: Enterprise Data Maps

How? (continued) I would start by trying to compile all your agencies

data by system Could also look at stand alone databases

Then with that data look for any natural groupings that exist for naming consistency

Aggregating this master set of information will be critical to get this effort in the proper scope

Then begin to find any linkages between the different data sets

Finally plot all those pieces

Page 21: Enterprise Data Maps

Issues This is a large undertaking

We know this. We think it is an important undertaking for Kansas. That is why we are talking about it now and not making it required.

Trying to drill down to deeply in your data. Having too much information will be a detriment to fitting

this on a single page Remember KDOT took 50+ databases, 4000+ tables, and

100000+ rows and fit the summary on a page.

Page 22: Enterprise Data Maps

Level of Detail Provide what ever level of detail you can

realistically complete in the given time. We would rather see a partial data map

than no data map Submit it to us as a “draft” and we will not publish

it

Page 23: Enterprise Data Maps

Final Reminder Three year plans are due September 1st.

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Questions?

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Open Discussion

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Contact Information Bill Roth, CITA, 785-296-2108

[email protected]

Bryan Dreiling, 785-296-2809 [email protected]

http://da.ks.gov/kito/ITMBP-07.htm