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数据解决方案架构师套件

经久耐用的数据平台：湖仓架构、MDM、BI 与语义层、流处理、数据契约、数据库设计、数据迁移与核对、数据驻留与隐私。

第 1 步

问题定义

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

    完整

    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

    标准

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

第 2 步

设计

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

    完整

    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)

    完整

    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)

    完整

    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)

    标准

    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)

    完整

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

第 3 步

迁移

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

    完整

    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

    完整

    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
第 4 步

评审与治理

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

    完整

    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

    标准

    Data protection impact assessment

  3. GDPR Record of Processing Activities (ROPA) Template

    标准

    Record of Processing Activities – all required fields

    GDPR Art.30