データソリューションアーキテクトキット
長く使えるデータ基盤:レイクハウスアーキテクチャ、MDM、BIとセマンティックレイヤー、ストリーミング、データコントラクト、データベース設計、データ移行と照合、データレジデンシーとプライバシー。
課題設定
Data Platform Architecture Template (Lakehouse, Medallion, Lineage)
フル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; OpenLineageData Requirements Specification Template
標準Entities, data dictionary, quality targets, retention, privacy basis, lineage, data interfaces, migration, ERD
設計
Master Data Management Design Template (MDM Hub, Match and Merge)
フル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 areaAnalytics and BI Solution Design Template (Dimensional Model, Semantic Layer)
フル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 BIStreaming Solution Design Template (Kafka, Flink, AsyncAPI)
フル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 conceptsData Contract Template (ODCS)
標準Producer-consumer data contract: owner, schema, quality rules, SLAs, access, breaking-change policy, YAML skeleton
Open Data Contract Standard (ODCS), Bitol projectDatabase Design Document Template (ERD and Physical Model)
フルDatabase design: DBMS choice, conceptual, logical and physical models, indexes, partitioning, integrity, security, backup, capacity
移行
Data Migration Strategy Template (Mapping, Mock Loads, Reconciliation)
フル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 stagesData Migration Reconciliation Report Template
フル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
レビューとガバナンス
Data Residency and Sovereignty Assessment Template (GDPR Chapter V)
フル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. 32Data Protection Impact Assessment (DPIA) Template
標準Data protection impact assessment
GDPR Record of Processing Activities (ROPA) Template
標準Record of Processing Activities – all required fields
GDPR Art.30