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Appendix 1 185

Outputs/ Subtask
Phase Activity Tasks Subtasks Outputs
Determine Draft initial policies from Draft DG policies
baseline data principles rationale
governance Identify DG processes
policies and Identify processes to Metrics and BIR
processes to sustain key business management
support business
measures or metrics processes
model
Gather existing policies Existing IM policies
related to information
management
Identify processes to Standards and
support standards, controls for
controls, and policies management
processes
Identify processes to MDM & ERP DG
support master data & processes
ERP projects
Define/support Regulatory DG
regulatory drivers processes
Identify any planning or DG planning and
management functions management
processes
Identify requirements
and processes for
enterprise data model
standards and
procedures
Identify requirements Reference and code
and processes for DG processes
reference and code
policies/procedures
Identify processes to DG administration
administer policies and processes
standards
Ensure processes and Policy/process
policies are not in cross-reference
conflict

(Continued)