Markdown Editor

Kit de arquitecto de soluciones de datos

Plataformas de datos duraderas: arquitectura lakehouse, MDM, BI y capa semántica, streaming, contratos de datos, bases de datos, migración y conciliación de datos, residencia y privacidad.

Paso 1

Planteamiento

  1. Data Platform Architecture Template (Lakehouse, Medallion, Lineage)

    Completa

    Consumers and SLOs, ingestion patterns, medallion layers, Iceberg/Delta/Hudi choice, semantic layer, OpenLineage, quality, access, cost

    DAMA-DMBOK2 Revised (2024) knowledge areas; Apache Iceberg table spec v3; Delta Lake protocol; OpenLineage
  2. Data Requirements Specification Template

    Estándar

    Entities, data dictionary, quality targets, retention, privacy basis, lineage, data interfaces, migration, ERD

Paso 2

Diseño

  1. Master Data Management Design Template (MDM Hub, Match and Merge)

    Completa

    MDM styles (registry, consolidation, coexistence, centralised), golden record, CRUD matrix, match/merge sizing, survivorship, stewardship, KPIs

    DAMA-DMBOK2 Revised (2024), Reference and Master Data knowledge area
  2. Analytics and BI Solution Design Template (Dimensional Model, Semantic Layer)

    Completa

    Decisions, KPI catalogue, bus matrix, facts and dimensions, SCD types, semantic layer, refresh, row-level security, capacity, testing, adoption

    Kimball dimensional modelling concepts (structure only); DAMA-DMBOK2 Revised (2024) Data Warehousing and BI
  3. Streaming Solution Design Template (Kafka, Flink, AsyncAPI)

    Completa

    Latency SLOs, delivery guarantees, CDC sources, AsyncAPI 3.1.0 contracts, topics, watermarks, windows, state, exactly-once, capacity, lag

    AsyncAPI 3.1.0; CloudEvents 1.0.2; Apache Kafka 4.x and Apache Flink 2.x concepts
  4. Data Contract Template (ODCS)

    Estándar

    Producer-consumer data contract: owner, schema, quality rules, SLAs, access, breaking-change policy, YAML skeleton

    Open Data Contract Standard (ODCS), Bitol project
  5. Database Design Document Template (ERD and Physical Model)

    Completa

    Database design: DBMS choice, conceptual, logical and physical models, indexes, partitioning, integrity, security, backup, capacity

Paso 3

Migración

  1. Data Migration Strategy Template (Mapping, Mock Loads, Reconciliation)

    Completa

    Object inventory, profiling, cleansing, mapping, big bang vs phased vs trickle, load sequence, mock loads, reconciliation design, cutover steps, fallback

    DAMA-DMBOK2 Revised (2024) knowledge areas; SAP Activate and Dynamics 365 migration stages
  2. Data Migration Reconciliation Report Template

    Completa

    Load identification, record count balance, control totals, field sampling, rejected records, defects, tolerance assessment, business validation, trend, sign-off

    DAMA-DMBOK2 Revised (2024) data quality knowledge area
Paso 4

Revisión y gobernanza

  1. Data Residency and Sovereignty Assessment Template (GDPR Chapter V)

    Completa

    Data tiers, flow map, jurisdiction matrix, Chapter V mechanisms, TIAs, PIPL and DPDP examples, Data Act Art. 32, key custody, sovereign cloud scoring, decision

    GDPR Chapter V; SCCs 2021/914; EU-US DPF 2023/1795; EDPB Recommendations 01/2020 v2.0; Data Act Art. 32
  2. Data Protection Impact Assessment (DPIA) Template

    Estándar

    Data protection impact assessment

  3. GDPR Record of Processing Activities (ROPA) Template

    Estándar

    Record of Processing Activities – all required fields

    GDPR Art.30