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2021年省级BI规范-数据质量管理系统建设方案(完整版).pdf
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2021年省级BI规范-数据质量管理系统建设方案(完整版).pdf
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省级经营分析系统
数据质量管理系统
建设方案
目录
1. 概述 ·································································错误!未定义书签。
1.1. 背景 ··························································错误!未定义书签。
1.2. 适用范围 ····················································错误!未定义书签。
1.3. 引用标准 ····················································错误!未定义书签。
1.4. 起草单位 ····················································错误!未定义书签。
1.5. 解释权 ·······················································错误!未定义书签。
1.6. 符号和缩略语 ··············································错误!未定义书签。
1.7. 术语和定义 ·················································错误!未定义书签。
2. 总体说明 ···························································错误!未定义书签。
2.1. 数据质量含义 ··············································错误!未定义书签。
2.2. 主要内容 ····················································错误!未定义书签。
2.3. 系统建设目标 ··············································错误!未定义书签。
2.4. 实施建议 ····················································错误!未定义书签。
3. 数据质量管理需求 ···············································错误!未定义书签。
3.1. 数据质量问题 ··············································错误!未定义书签。
3.2. 系统实施定位 ··············································错误!未定义书签。
4. 系统架构 ···························································错误!未定义书签。
4.1. 系统体系 ····················································错误!未定义书签。
4.2. 源系统层 ····················································错误!未定义书签。
4.3. 存储层 ·······················································错误!未定义书签。
4.3.1. 元数据存储 ..................................................... 错误!未定义书签。
4.3.1.1. 业务元数据 ·································错误!未定义书签。
4.3.1.2. 技术元数据 ·································错误!未定义书签。
4.3.1.3. 管理元数据 ·································错误!未定义书签。
4.3.2. 质量稽核过程信息 ......................................... 错误!未定义书签。
4.4. 功能层 ·······················································错误!未定义书签。
4.4.1. 元数据支撑功能 ............................................. 错误!未定义书签。
4.4.1.1. 元数据维护 ·································错误!未定义书签。
4.4.1.2. 同步检查 ····································错误!未定义书签。
4.4.1.3. 模板化导入 /导出 ··························错误!未定义书签。
4.4.1.4. 实体查询 ····································错误!未定义书签。
4.4.1.5. 过程查询 ····································错误!未定义书签。
4.4.1.6. 实体活力分析 ······························错误!未定义书签。
4.4.1.7. 过程追溯 ····································错误!未定义书签。
4.4.1.8. 过程追踪 ····································错误!未定义书签。
4.4.2. 质量检查基本功能 ......................................... 错误!未定义书签。
4.4.2.1. 数据稽核 ····································错误!未定义书签。
4.4.2.2. 处理过程检查 ······························错误!未定义书签。
4.4.2.3. 处理环境检查 ······························错误!未定义书签。
4.4.2.4. 稽核配置管理 ······························错误!未定义书签。
4.4.3. 辅助功能 ......................................................... 错误!未定义书签。
4.4.3.1. 告警处理 ····································错误!未定义书签。
4.4.3.2. 问题管理 ····································错误!未定义书签。
4.4.3.3. 数据质量知识库管理 ·····················错误!未定义书签。
4.4.3.4. 系统管理 ····································错误!未定义书签。
4.5. 应用层 ·······················································错误!未定义书签。
4.5.1. 信息地图 ......................................................... 错误!未定义书签。
4.5.2. 数据质量评估 ................................................. 错误!未定义书签。
4.5.3. 接口数据异常分析 ......................................... 错误!未定义书签。
4.5.4. 指标一致性分析 ............................................. 错误!未定义书签。
4.5.5. 需求变更影响评估 ......................................... 错误!未定义书签。
4.5.6. 项目管理支撑应用 ......................................... 错误!未定义书签。
5. 数据质量管理流程 ···············································错误!未定义书签。
5.1. 概述 ··························································错误!未定义书签。
5.2. 管理机制 ····················································错误!未定义书签。
5.2.1. 组织机构职责 ................................................. 错误!未定义书签。
5.2.1.1. 角色与职责 ·································错误!未定义书签。
5.2.2. 相关外部组织 ................................................. 错误!未定义书签。
5.3. 质量控制流程 ··············································错误!未定义书签。
5.3.1. 需求变更控制流程 ......................................... 错误!未定义书签。
5.3.2. 数据质量问题处理流程 ................................. 错误!未定义书签。
5.3.3. 指标口径及业务规则问题处理流程 ............. 错误!未定义书签。
5.3.4. 元数据变更维护流程 ..................................... 错误!未定义书签。
5.3.5. 错误数据维护流程 ......................................... 错误!未定义书签。
5.4. 质量检查 ····················································错误!未定义书签。
5.4.1. 管理流程检查 ................................................. 错误!未定义书签。
5.4.2. 元数据质量检查 ............................................. 错误!未定义书签。
5.4.2.1. 及时性检查 ·································错误!未定义书签。
5.4.2.2. 完整性检查 ·································错误!未定义书签。
5.4.2.3. 准确性检查 ·································错误!未定义书签。
6. 系统管理 ···························································错误!未定义书签。
6.1. 概述 ··························································错误!未定义书签。
6.2. 系统安全管理 ··············································错误!未定义书签。
6.2.1. 系统的监控与告警 ......................................... 错误!未定义书签。
6.2.1.1. 监控的对象 ·································错误!未定义书签。
6.2.1.2. 监控的要求 ·································错误!未定义书签。
6.2.1.3. 监控的实施 ·································错误!未定义书签。
6.2.2. 系统登录认证管理 ......................................... 错误!未定义书签。
6.2.2.1. 帐户管理 ····································错误!未定义书签。
6.2.2.2. 登录管理 ····································错误!未定义书签。
6.2.3. 系统审计与日志管理 ..................................... 错误!未定义书签。
6.2.3.1. 操作日志管理 ······························错误!未定义书签。
6.2.3.2. 系统日志管理 ······························错误!未定义书签。
6.2.4. 系统备份与恢复管理 ..................................... 错误!未定义书签。
6.2.4.1. 数据备份 ····································错误!未定义书签。
6.2.4.2. 数据恢复 ····································错误!未定义书签。
6.3. 系统版本管理 ··············································错误!未定义书签。
6.4. 系统访问控制管理 ········································错误!未定义书签。
6.4.1. 用户管理 ......................................................... 错误!未定义书签。
6.4.2. 角色管理 ......................................................... 错误!未定义书签。
6.4.3. 权限管理 ......................................................... 错误!未定义书签。
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