| Services |
Products |
| Data Governance |
· Advice
on the design of the Data Management Organization (incl. roles and
responsibilities). |
| · Advice and support in determining data ownership. |
| · Advice on the use of PostNL (master) data, the data recording
processes and the organization of data quality control. |
| · Data Risk Classification (Confidentiality, Integrity,
Availability) |
| · Data by Design: standard approach for including data management
aspects within change processes. |
| · PostNL Data Principles |
| · Data Management Maturity Model |
| · Data Governance Framework |
| · Data Questionnaire (for connecting resources to the Data Lake) |
| Data Quality |
· Data
quality dashboarding & profiling |
| · Advice on setting up a data quality process |
| · Data Quality Framework |
| Masterdata Management |
· Vision
and strategy masterdata management |
| · Advice on masterdata solution |
| · Set up masterdata repositories at strategic and tactical level
(operational level = Master data management Team) |
| Metadata Management |
· Vision
and strategy metadata management |
| · Advice on metadata solution |
| · Set up and solution design Data Catalog (Collibra DGC) |
| · Content logical layer Data Catalog |
| Data Architectuur |
· Domain
Architecture Data |
| · PostNL Business Object Model |
| · Business Object classification (master/ conditional/
transactional) per business domain |
| · Conceptual model in Domain- and Target Architecture |
| Data Modelleren |
· Data
Impact Analysis: consequences of business changes on data models and data |
| · Semantic model |
| · Conceptual model |
| · Logical data model with attributes and business rules |
| · Grand Design: coherence Process/ Functionality/ Data model/
Data quality / Interfaces |
| · Data Lineage model: SOE>SOR>SOU per data object |
| · Cookbook Data modeling: PostNL Data model standards and
guidelines, incl. training and explanation. |
| Canonical Schema (CDM3) |
· Library
of Data objects in XSD format |
| · Support with analysis and design of canonical XSD (CDM3) |
| · Subset XSD of a Noun or BOD as a basis for standardized message
design. |
| · Standards, guidelines and way of work at design of canonical
data object. And explanation and support. |
| Generiek Bericht |
· Current
and working Generiek Bericht |
| · Current Reference List of code lists used in Generiek Bericht |
| · Correct link with AVZ codes (= mapping with customer order
codes) and explanation about this |
| · Support using Generic Message |
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