data governance mit informatica teil 3/3
Post on 11-Apr-2017
85 Views
Preview:
TRANSCRIPT
© 2015 Mieschke Hofmann und Partner Gesellschaft für Management- und IT-Beratung mbH
Anforderungen und Chancen für den Einsatz moderner Datenwerkzeuge
Data Governance mit Informatica Teil 3/3
Hugo Colceag & Dr. Martin Hebach | MHPBoxenstopp: 07.03.2017
© 2017 MHP – A Porsche Company
© 2017 MHP – A Porsche Company 2
21.03.2017 Mobilität im urbanen Raum von Morgen Herausforderungen an die Smart City
04.04.2017 Sourcing von externen Dienstleistungen Ausschreibungen als wesentliche Grundlage von
Verträgen und Lieferleistungen
25.04.2017 Digitale Transformation im Yard SAP Yard Logistics - Integration Ihrer Transport-, Lager-
und Abrechnungsprozess
Weitere MHPBoxenstopps www.mhp.com/events
Fahrplan Zu Beginn sind alle Teilnehmer auf stumm geschalten.
1. MHPBoxenstopp Vortrag Hugo Colceag & Dr. Martin Hebach
2. Pressekonferenz (Fragen & Antworten) Sie können bereits während der Web Session über die
Chatfunktion im rechten Fenster Fragen einreichen.
www.youtube.de/MHPProzesslieferant www.slideshare.net/MHPInsights
MHPBoxenstopp verpasst? Alle vergangenen MHPBoxenstopps finden Sie hier:
MHPBoxenstopp: Data Governance mit Informatica Teil 3/3
© 2017 MHP – A Porsche Company 3
Hugo Colceag
Senior Manager
Data & Technology
Master Data Management
IT Management an der Schnittstelle zu den
Fachbereichen
Technologische Analyse, Architektur &
Implementierung
Produktmanagement, Projektmanagement
Branchen Hintergrund: Automotive
Fahrerprofil
MHPBoxenstopp: Data Governance mit Informatica Teil 3/3
Dr. Martin Hebach (Informatica GmbH)
Senior Solution Architect
IT Management an der Schnittstelle zu den
Fachbereichen
Fachliche Analyse, Architektur &
Implementierung
Programm- und Projekt Management
Branchen Hintergrund: Financial Services
© 2017 MHP – A Porsche Company 4
1. Datenmanagement heute
2. Treiber für Data Governance Initiativen
3. Data Governance: Definition und Informatica Framework
4. Informatica Technologie: Metadaten Tools und Master Data Management
5. Fazit/Wrap-up
MHPBoxenstopp: Data Governance mit Informatica Teil 3/3
© 2017 MHP – A Porsche Company 5
1. Datenmanagement heute
2. Treiber für Data Governance Initiativen
3. Data Governance: Definition und Informatica Framework
4. Informatica Technologie: Metadaten Tools und Master Data Management
5. Fazit/Wrap-up
MHPBoxenstopp: Data Governance mit Informatica Teil 3/3
© 2017 MHP – A Porsche Company 6
Data powers Business Transformation – the Intelligent Data Platform
Traditional Data
(Enterprise Apps,
DW, Mainframe, DB)
Big Data
Cloud Data
(SaaS, PaaS,
& Social)
Business User
IT Integration
Expert
Metadata Intelligence
Live Data Map
Ingest Transform Secure Validate Cleanse Master Mask Archive
Devices and Sensors
Bulk / Batch Real-time Streaming
Cloud / iPaaS On-premise
API Driven Events / Messaging
Hybrid
DevOps
(Structured/ Unstructured
Data)
Files
LOB IT
Developer
Co
mm
on
Co
nn
ect
ivit
y In
terf
ace
In
-Me
mo
ry C
ach
ing
PD
O
Pa
ralle
lism
M
eta
da
ta-a
ware
Compute Engines
Map Reduce, Spark/Streaming, Blaze
DATA SOLUTIONS
Customer 360 Product 360 Supplier 360 Secure@Source Intelligent Data Lake
OPERATIONAL MANAGEMENT
1. Datenmanagement heute
© 2017 MHP – A Porsche Company 7
1. Datenmanagement heute
2. Treiber für Data Governance Initiativen
3. Data Governance: Definition und Informatica Framework
4. Informatica Technologie: Metadaten Tools und Master Data Management
5. Fazit/Wrap-up
MHPBoxenstopp: Data Governance mit Informatica Teil 3/3
© 2017 MHP – A Porsche Company 8
2. Treiber für Data Governance Initiativen
Banking
- Basel II (Basel III)
- BCBS 239
- CCAR
- Solvency
- FATCA
- Dodd Frank
- KYC (Know Your Customer)
- EMIR (EMEA)
- MiFID (EMEA)
Insurance
- Solvency II (Europe)
- KYC and
- NAIC solvency rules
Healthcare
- HIPAA
- Meaningful Use
- PPACA
All Industries
- Payment Card Industry (PCI)
- EU Data Protection Directive 95/46/EC
- Capital Requirements Directives (CRD) IV
- Data Retention Directive 2006/24/EC
- Bundesdatenschutzgesetz (BDSG)
- Children’s Internet Protection act
- Environmental Protection Agency
- OSHA
- EEOC
- FCPA
Food
- HAACP
- GFSI
- SQF
- Food Safety Modernization Act (FSMA)
Life Sciences/Medical Devices
- UDI
- IDMP (EMEA)
- Track & Trace
- Sunshine Act
Common Requirements
• Know where the data is
• Understand what processing is applied (manual and automated)
• Ensure quality is known (measured) and protected through the lifecycle
• Make the processing logic transparent
• Control access to and distribution of data
© 2017 MHP – A Porsche Company 9
Compliance & Risk, Growth, Efficiency & Cost, Strategic Differentiation
Compliance risk Information
Security/Privacy
• Secure or mask
sensitive, classified and
confidential information
• Ensure privacy
compliance for
marketing
communication
preferences
• Enable PCI compliance
• Enable transparency
for financial reporting
and auditability (SEC,
SOX, Basel II)
• Improve readiness for
an e-discovery event
• Adhere to corporate
data security policies
and standards
Revenue growth
• Increase cross-sell,
up-sell
opportunities
• Increase marketing
campaign response
rates
• Improve account
management
Improved efficiencies
• Improve decision support
process by reducing time
needed to collect and
cleanse data
• Reduce call center
response times with
access to timely, trusted
customer and product
information
Business transformation
• Move from single
channel to multichannel
business model
• Change from physical to
digital products
• Support mergers or
divestitures of core
businesses
2. Treiber für Data Governance Initiativen
© 2017 MHP – A Porsche Company 10
1. Datenmanagement heute
2. Treiber für Data Governance Initiativen
3. Data Governance: Definition und Informatica Framework
4. Informatica Technologie: Metadaten Tools und Master Data Management
5. Fazit/Wrap-up
MHPBoxenstopp: Data Governance mit Informatica Teil 3/3
© 2017 MHP – A Porsche Company 11
Data Governance ist…
Die Ausübung von Autorität, Kontrolle und
verteilten Entscheidungsprozessen (Planung,
Überwachung und Durchsetzung) über das
Management von Daten Assets.
3. Data Governance: Definition und Informatica Framework
People
Technology Processes
Data Governance
© 2017 MHP – A Porsche Company 12
3. Data Governance: Definition und Informatica Framework
• Conceptual Models
• Onthologies
• Logical Models
• Physical Models
• Integration & Processing
Rules
• Discovery and Profiling
• Validation
• Enrichment
• KPIs, Reporting
• Master Entity Definition
• Matching and Merging
• Entity Relationship
• Entity Lifecycle
• Domain Specific Rules
• Security Policies
• Masking and
Tokenisation
• Encryption
• Role Based Access
• Test Data Generation
and Management
• Operational and
Analytical Data Flows
• Data Archiving
• Data Purging
• Horizontal Scalability
• Zero Data Loss
• Fault Tolerance
• High Availability
Governance
Metadata
Data Security
Master Data
Management
Quality
Data
Infrastructure
Lifecycle
© 2017 MHP – A Porsche Company 13
1. Datenmanagement heute
2. Treiber für Data Governance Initiativen
3. Data Governance: Definition und Informatica Framework
4. Informatica Technologie: Metadaten Tools und Master Data Management
5. Fazit/Wrap-up
MHPBoxenstopp: Data Governance mit Informatica Teil 3/3
© 2017 MHP – A Porsche Company 14
4. Informatica Technologie: Metadaten Tools und Master Data Management
User
Use-Case
Stakeholder
Product
Data Architect /
Steward
Unified view into
enterprise
information assets
How can I
manage
metadata for key
enterprise data
assets?
CIO / CDO
Enterprise
Information
Catalog
InfoSec Analyst
Enterprise visibility
of sensitive data
proliferation, usage
& risk
Where is all of
the PII/PHI data
and the risk of
exposure?
CIO / CISO
Secure@Source
Data Scientist /
Analyst
Self-service data
preparation with
collaborative data
governance
How do I find and
prepare the data
sets I need for
my analysis?
CIO / CDO / CAO
Intelligent
Data Lake
End-to-end
management of
data governance
policies
Business Steward
How do I comply
with governance
policies across
the company?
CIO / CDO
Data
Governance
App
© 2017 MHP – A Porsche Company 15
Pharma Beispiel: Master Data Management for IDMP
4. Informatica Technologie: Metadaten Tools und Master Data Management
MDM is about listening and linking and coordinating the unique identifying elements of things
(including compounds, products, authorization holders, suppliers and customers) in various
systems
• MDM is more than de-duping – its
continuous consolidation
• Think…
1. Listening
2. Linking
3. Governing
4. Sharing
© 2017 MHP – A Porsche Company 16
1. Datenmanagement heute
2. Treiber für Data Governance Initiativen
3. Data Governance: Definition und Informatica Framework
4. Informatica Technologie: Metadaten Tools und Master Data Management
5. Fazit/Wrap-up
MHPBoxenstopp: Data Governance mit Informatica Teil 3/3
© 2017 MHP – A Porsche Company 17
MDM as a core IDMP Enabler
5. Fazit/Wrap-up - Informatica Technologie für Governance Anforderungen
MDM Capability IDMP Challenge
Configurable
Workflow
• Organisational: Involve representatives from multiple departments
• Co-ordination: Synchronise across systems & submissions
Flexible Data Model • Phases: Start with XEVMPD, or other project (e.g. substance)
• Phases: Expand to later phases without software upgrade
• Technical: Configurable entities/attributes, hierarchies, relationships
Automation of Data
Quality Rules • Technical: Configurable rules for data cleansing, conforming to
controlled vocabularies, matching, attribute survivorship
• Technical & Co-ordination: Cross-reference view for data lineage
Visible Data History • Co-ordination: Auditable interactions, whether from source data or
manually entered
• Co-ordination: Data Stewardship Consoles
Proven Technology
• Phases: Remove technology from risk factors for each phase
18 © 2017 MHP – A Porsche Company
MHPBoxenstopp: Data Governance mit Informatica Teil 3/3
Gesellschaft für Management- und IT-Beratung mbH
MHP – A PORSCHE COMPANY
Hugo Colceag
Senior Manager
Technology & Integration Solutions
Mobil: +49 151 2030 1414
E-Mail: Hugo.Colceag@mhp.com
Dr. Martin Hebach
(Informatica GmbH)
Senior Solution Architect
© 2017 MHP – A Porsche Company 19
MHPBoxenstopp
Mobilität im
urbanen Raum von
Morgen
21.03.17 – 11:00Uhr
MHPBoxenstopp
Sourcing von
externen
Dienstleistungen
04.04.17 – 11:00Uhr
MHPBoxenstopp
Digitale
Transformation im
Yard
25.04.17 – 11:00Uhr
MHPBoxenstopp
MHPBoxenstopp verpasst? Kein Problem!
Mitschnitte und Videos:
http://www.youtube.com/MHPProzesslieferant
Präsentationsunterlagen:
http://de.slideshare.net/MHPInsights
MHPBoxenstopp: Timetable 2017
top related