{"id":13710,"date":"2026-09-21T08:51:27","date_gmt":"2026-09-21T08:51:27","guid":{"rendered":"https:\/\/visaoestrategica.pt\/?p=13710"},"modified":"2026-09-21T15:22:49","modified_gmt":"2026-09-21T15:22:49","slug":"data-management-maturity-assessment-dmma","status":"publish","type":"post","link":"https:\/\/visaoestrategica.pt\/?p=13710","title":{"rendered":"Data Management Maturity Assessment (DMMA)"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">DMMA&#8217;s not only highlight the importance of data management concepts, but also enable organizations to clarify priorities and develop clear plans for data improvements.   <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Rate each statement from one to five to download your DMMA chart. It&#8217;s a simple html questionaire, no email or data collected.<\/p>\n\n\n\n<meta charset=\"utf-8\"><meta name=\"viewport\" content=\"width=device-width,initial-scale=1\"><title>Data Management Maturity Assessment<\/title><style>body{margin:0;background:#eef3f8;padding:18px}.dmma{max-width:1100px;margin:24px auto;font-family:system-ui,-apple-system,Segoe UI,sans-serif;color:#172033}.dmma *{box-sizing:border-box}.dmma-card{background:#fff;border:1px solid #dce3ec;border-radius:16px;padding:22px;box-shadow:0 5px 20px rgba(20,40,70,.08);margin-bottom:18px}.dmma h2,.dmma h3{margin-top:0}.dmma-scale{display:grid;grid-template-columns:repeat(5,1fr);gap:8px}.dmma-scale div{background:#eef4fa;padding:10px;border-radius:9px;font-size:12px}.dmma-row{display:grid;grid-template-columns:1fr 180px;gap:18px;padding:16px 0;border-top:1px solid #e5eaf0}.dmma-row:first-child{border-top:0}.dmma select,.dmma textarea,.dmma input{width:100%;padding:9px;border:1px solid #b9c5d4;border-radius:8px;font:inherit}.dmma textarea{min-height:54px;margin-top:8px}.dmma-actions{display:flex;gap:10px;flex-wrap:wrap}.dmma button{border:0;border-radius:9px;padding:11px 16px;background:#1967b3;color:#fff;font-weight:700;cursor:pointer}.dmma button.secondary{background:#e9f0f7;color:#164c7e}.dmma button.danger{background:#9c2f2f}.dmma-progress{height:10px;background:#e9eef4;border-radius:99px;overflow:hidden;margin:12px 0}.dmma-progress span{display:block;height:100%;background:#1f78c1;width:0}.dmma-chapter{margin-top:20px;border-left:5px solid #2a74ad}.dmma-chart-grid{display:grid;grid-template-columns:1.1fr .9fr;gap:18px}.dmma canvas{width:100%;max-width:620px;height:auto}.dmma-table{width:100%;border-collapse:collapse}.dmma-table th,.dmma-table td{padding:9px;border-bottom:1px solid #e1e7ee;text-align:left}.dmma-pill{display:inline-block;padding:3px 8px;border-radius:99px;background:#e9f2fa}.dmma-note{font-size:13px;color:#596879}.dmma-hidden{display:none}.dmma-summary{width:100%;min-height:100px}.dmma-highlight{background:#fff5d8!important}@media(max-width:800px){.dmma-scale,.dmma-chart-grid{grid-template-columns:1fr}.dmma-row{grid-template-columns:1fr}.dmma-card{padding:15px}}@media print{.dmma-actions,.dmma-assessment{display:none!important}.dmma-card{box-shadow:none;break-inside:avoid}.dmma{margin:0}.dmma-chart-grid{grid-template-columns:1fr 1fr}}<\/style><div id=\"dmma-assessment\"><\/div><script>const DMMA_QUESTIONS=[{\"id\":1,\"capability\":\"Data Governance\",\"statement\":\"Data ownership and decision rights are formally assigned for critical domains.\"},{\"id\":2,\"capability\":\"Data Governance\",\"statement\":\"A cross-functional governance body makes and records data decisions.\"},{\"id\":3,\"capability\":\"Data Governance\",\"statement\":\"Data policies and standards are approved, consistent, communicated, and reviewed.\"},{\"id\":4,\"capability\":\"Data Governance\",\"statement\":\"Governance issues and exceptions follow a defined escalation process.\"},{\"id\":5,\"capability\":\"Data Governance\",\"statement\":\"Governance performance is measured and used for improvement.\"},{\"id\":6,\"capability\":\"Data Architecture\",\"statement\":\"Current and target data architectures are documented and maintained.\"},{\"id\":7,\"capability\":\"Data Architecture\",\"statement\":\"Authoritative sources and major data flows are defined.\"},{\"id\":8,\"capability\":\"Data Architecture\",\"statement\":\"Architecture principles and standards guide solution design.\"},{\"id\":9,\"capability\":\"Data Architecture\",\"statement\":\"Projects undergo data architecture review and record exceptions.\"},{\"id\":10,\"capability\":\"Data Architecture\",\"statement\":\"Architecture outcomes are measured against business objectives.\"},{\"id\":11,\"capability\":\"Data Modeling & Design\",\"statement\":\"Conceptual and logical models represent important business domains.\"},{\"id\":12,\"capability\":\"Data Modeling & Design\",\"statement\":\"Modeling standards, naming conventions, and review practices are applied.\"},{\"id\":13,\"capability\":\"Data Modeling & Design\",\"statement\":\"Physical models are traceable to logical models and requirements.\"},{\"id\":14,\"capability\":\"Data Modeling & Design\",\"statement\":\"Model changes are governed and assessed for downstream impact.\"},{\"id\":15,\"capability\":\"Data Modeling & Design\",\"statement\":\"Models and definitions are reused across projects and systems.\"},{\"id\":16,\"capability\":\"Data Storage & Operations\",\"statement\":\"Data platforms have defined service levels, ownership, and operating procedures.\"},{\"id\":17,\"capability\":\"Data Storage & Operations\",\"statement\":\"Backup, recovery, RTO, and RPO requirements are documented and tested.\"},{\"id\":18,\"capability\":\"Data Storage & Operations\",\"statement\":\"Capacity, availability, and performance are monitored proactively.\"},{\"id\":19,\"capability\":\"Data Storage & Operations\",\"statement\":\"Retention, archiving, and disposal controls are implemented.\"},{\"id\":20,\"capability\":\"Data Storage & Operations\",\"statement\":\"Operational incidents drive root-cause analysis and continuous improvement.\"},{\"id\":21,\"capability\":\"Data Security\",\"statement\":\"Data is classified according to sensitivity and business risk.\"},{\"id\":22,\"capability\":\"Data Security\",\"statement\":\"Access follows least privilege and accountable approval.\"},{\"id\":23,\"capability\":\"Data Security\",\"statement\":\"Encryption, logging, masking, and monitoring controls are implemented as required.\"},{\"id\":24,\"capability\":\"Data Security\",\"statement\":\"Access rights and privileged activity are reviewed periodically.\"},{\"id\":25,\"capability\":\"Data Security\",\"statement\":\"Security incidents and control effectiveness are measured and improved.\"},{\"id\":26,\"capability\":\"Data Integration & Interoperability\",\"statement\":\"Integration patterns and interface standards are defined and followed.\"},{\"id\":27,\"capability\":\"Data Integration & Interoperability\",\"statement\":\"Source-to-target mappings and transformation rules are documented.\"},{\"id\":28,\"capability\":\"Data Integration & Interoperability\",\"statement\":\"Interfaces include validation, reconciliation, error handling, and monitoring.\"},{\"id\":29,\"capability\":\"Data Integration & Interoperability\",\"statement\":\"Canonical definitions or governed semantics support interoperability.\"},{\"id\":30,\"capability\":\"Data Integration & Interoperability\",\"statement\":\"Integration lineage, service levels, and reuse are measured.\"},{\"id\":31,\"capability\":\"Document & Content Management\",\"statement\":\"Content types, ownership, classification, and repositories are defined.\"},{\"id\":32,\"capability\":\"Document & Content Management\",\"statement\":\"Version control and approval workflows protect authoritative documents.\"},{\"id\":33,\"capability\":\"Document & Content Management\",\"statement\":\"Records retention, legal hold, archiving, and disposition are controlled.\"},{\"id\":34,\"capability\":\"Document & Content Management\",\"statement\":\"Metadata and taxonomies support reliable search and retrieval.\"},{\"id\":35,\"capability\":\"Document & Content Management\",\"statement\":\"Content access, sharing, and lifecycle controls are monitored.\"},{\"id\":36,\"capability\":\"Reference & Master Data\",\"statement\":\"Critical master and reference data domains are identified and owned.\"},{\"id\":37,\"capability\":\"Reference & Master Data\",\"statement\":\"Authoritative sources, identifiers, definitions, and code sets are governed.\"},{\"id\":38,\"capability\":\"Reference & Master Data\",\"statement\":\"Matching, merging, survivorship, and hierarchy rules are documented.\"},{\"id\":39,\"capability\":\"Reference & Master Data\",\"statement\":\"Master and reference data quality is measured across systems.\"},{\"id\":40,\"capability\":\"Reference & Master Data\",\"statement\":\"Golden records and distribution processes are monitored and improved.\"},{\"id\":41,\"capability\":\"Data Warehousing & BI\",\"statement\":\"Analytical architecture and subject areas align with business priorities.\"},{\"id\":42,\"capability\":\"Data Warehousing & BI\",\"statement\":\"Facts, dimensions, grain, history, and conformed definitions are governed.\"},{\"id\":43,\"capability\":\"Data Warehousing & BI\",\"statement\":\"KPI definitions and calculations are approved and consistently used.\"},{\"id\":44,\"capability\":\"Data Warehousing & BI\",\"statement\":\"Analytical data quality, lineage, refresh, and access are monitored.\"},{\"id\":45,\"capability\":\"Data Warehousing & BI\",\"statement\":\"Self-service BI balances user agility with governance and certification.\"},{\"id\":46,\"capability\":\"Metadata Management\",\"statement\":\"A governed business glossary contains approved terms, owners, and definitions.\"},{\"id\":47,\"capability\":\"Metadata Management\",\"statement\":\"Technical and operational metadata is collected and maintained.\"},{\"id\":48,\"capability\":\"Metadata Management\",\"statement\":\"A searchable catalog supports discovery and understanding of data assets.\"},{\"id\":49,\"capability\":\"Metadata Management\",\"statement\":\"Business and technical lineage covers critical data flows and reports.\"},{\"id\":50,\"capability\":\"Metadata Management\",\"statement\":\"Metadata quality, stewardship, usage, and change are measured.\"},{\"id\":51,\"capability\":\"Data Quality\",\"statement\":\"Critical data elements and quality requirements are defined with business owners.\"},{\"id\":52,\"capability\":\"Data Quality\",\"statement\":\"Quality rules cover relevant dimensions, populations, and thresholds.\"},{\"id\":53,\"capability\":\"Data Quality\",\"statement\":\"Profiling, scorecards, and monitoring identify defects and trends.\"},{\"id\":54,\"capability\":\"Data Quality\",\"statement\":\"Issues are prioritized, assigned, remediated, and closed with evidence.\"},{\"id\":55,\"capability\":\"Data Quality\",\"statement\":\"Root causes and preventive controls are used for continuous improvement.\"},{\"id\":56,\"capability\":\"Big Data & Analytics\",\"statement\":\"Big-data and analytics initiatives begin with defined business outcomes.\"},{\"id\":57,\"capability\":\"Big Data & Analytics\",\"statement\":\"Data lake assets are cataloged, classified, owned, and lifecycle-managed.\"},{\"id\":58,\"capability\":\"Big Data & Analytics\",\"statement\":\"Pipeline quality, provenance, reproducibility, and drift are monitored.\"},{\"id\":59,\"capability\":\"Big Data & Analytics\",\"statement\":\"Privacy, security, fairness, and appropriate-use risks are assessed.\"},{\"id\":60,\"capability\":\"Big Data & Analytics\",\"statement\":\"Analytical products are monitored for value, performance, and responsible use.\"}];<\/script><script>(function(){\nconst data=DMMA_QUESTIONS, root=document.getElementById('dmma-assessment'); if(!root)return;\nconst LEVEL_OPTS=`<option value=\"1\">1 - Initial<\/option><option value=\"2\">2 - Developing<\/option><option value=\"3\">3 - Defined<\/option><option value=\"4\">4 - Managed<\/option><option value=\"5\">5 - Optimized<\/option>`;\nroot.innerHTML=`<div class=\"dmma\"><div class=\"dmma-card\"><h2>Data Management Maturity Assessment<\/h2><p>Rate each statement from 1 to 5 using evidence from policies, records, metrics, interviews, and observed practice.<\/p><div class=\"dmma-scale\"><div><b>1 Initial<\/b><br>Ad hoc or absent<\/div><div><b>2 Developing<\/b><br>Local or inconsistent<\/div><div><b>3 Defined<\/b><br>Documented and used<\/div><div><b>4 Managed<\/b><br>Measured and controlled<\/div><div><b>5 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Continue?`))return;let by={};data.forEach(q=>{let n=+v.scores[q.id];if(!n)return;(by[q.capability]??=[]).push(n)});let rows=Object.entries(by).map(([c,a])=>({c,score:a.reduce((x,y)=>x+y,0)\/a.length,n:a.length}));if(!rows.length)return alert('Rate at least one statement.');let overall=rows.reduce((s,r)=>s+r.score,0)\/rows.length;let target=4;let low=[...rows].sort((a,b)=>a.score-b.score).slice(0,3);let result=root.querySelector('#dmma-results');result.innerHTML=`<div class=\"dmma-card\"><h2>DMMA Results<\/h2><div class=\"dmma-chart-grid\"><div><canvas id=\"dmma-radar\" width=\"650\" height=\"650\"><\/canvas><\/div><div><h3>Overall maturity: ${overall.toFixed(2)} \/ 5<\/h3><p><span class=\"dmma-pill\">${level(overall)}<\/span><\/p><label>Target maturity<input id=\"dmma-target\" type=\"number\" min=\"1\" max=\"5\" step=\"0.1\" value=\"4.0\"><\/label><h3 style=\"margin-top:18px\">Priority areas<\/h3><ol>${low.map(r=>`<li>${esc(r.c)}: ${r.score.toFixed(2)}<\/li>`).join('')}<\/ol><div class=\"dmma-actions\"><button id=\"dmma-print\">Print \/ Save PDF<\/button><button class=\"secondary\" id=\"dmma-csv\">Download CSV<\/button><\/div><\/div><\/div><h3>Capability results<\/h3><table class=\"dmma-table\"><thead><tr><th>Capability<\/th><th>Score<\/th><th>Level<\/th><th>Gap to target<\/th><\/tr><\/thead><tbody id=\"dmma-tbody\"><\/tbody><\/table><h3>Automatically generated assessment summary<\/h3><textarea class=\"dmma-summary\" readonly>${esc(summary(overall,rows,low,target))}<\/textarea><p class=\"dmma-note\">Scores are indicators for discussion and planning. 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Rate each statement from one to five to download your DMMA chart. It&#8217;s a simple html questionaire, no email or data collected. Data Management Maturity Assessment<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9],"tags":[],"class_list":["post-13710","post","type-post","status-publish","format-standard","hentry","category-data-management"],"_links":{"self":[{"href":"https:\/\/visaoestrategica.pt\/index.php?rest_route=\/wp\/v2\/posts\/13710","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/visaoestrategica.pt\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/visaoestrategica.pt\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/visaoestrategica.pt\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/visaoestrategica.pt\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=13710"}],"version-history":[{"count":4,"href":"https:\/\/visaoestrategica.pt\/index.php?rest_route=\/wp\/v2\/posts\/13710\/revisions"}],"predecessor-version":[{"id":13717,"href":"https:\/\/visaoestrategica.pt\/index.php?rest_route=\/wp\/v2\/posts\/13710\/revisions\/13717"}],"wp:attachment":[{"href":"https:\/\/visaoestrategica.pt\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=13710"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/visaoestrategica.pt\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=13710"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/visaoestrategica.pt\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=13710"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}