Master Data Management Architecture Template
Documenting how master data (customers, products, assets) is managed for consistency across the enterprise
The Master Data Management Architecture template provides a structured approach to documenting how master data (customers, products, assets) is managed for consistency across the enterprise.
Template Sections
This template includes 7 sections.
MDM Strategy
Describe the MDM strategy: which entities are managed as master data, the MDM style (registry, consolidation,...
MDM Architecture Diagram
Diagram section
Master Data Entities
Define the master data entities: their golden record attributes, matching rules, and the business rules that govern...
Master Data Quality Gates
Define quality thresholds for master data: completeness, accuracy, uniqueness, timeliness, and the actions triggered...
MDM Governance
Define the governance process: data stewardship, exception handling, merge/split approvals, and regular quality reviews
MDM Operations
Document operational procedures: batch matching schedules, manual review queues, data cleansing processes, and...
MDM Risks
Document risks: false matches merging distinct records, false misses leaving duplicates, synchronisation delays, and...
Section Details
Block Types Used
| Section | Block Type | Purpose |
|---|---|---|
| MDM Strategy | Rich Text | Describe the MDM strategy: which entities are managed as master data, the MDM... |
| MDM Architecture Diagram | Diagram | Diagram section |
| Master Data Entities | Data Dictionary | Define the master data entities: their golden record attributes, matching... |
| Master Data Quality Gates | Quality Gate | Define quality thresholds for master data: completeness, accuracy, uniqueness,... |
| MDM Governance | Governance Checklist | Define the governance process: data stewardship, exception handling,... |
| MDM Operations | Operational Note | Document operational procedures: batch matching schedules, manual review... |
| MDM Risks | Risk | Document risks: false matches merging distinct records, false misses leaving... |
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