Master Data Management Program Toolkit

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Devise Master Data Management Program: partner with Engineering teams to capture the appropriate estimates and prioritize work based on dependencies identified with all teams.

More Uses of the Master Data Management Program Toolkit:

  • Coordinate Master Data Management Program: document audit results and seek resolution to Master Data issues or processes and communicate audit results and resolution to the business users and appropriate management.

  • Be certain that your team deploys a Master Data Governance framework, with a focus on improving Data Quality and the protection of sensitive data through modifications to organization behavior Policies And Standards, principles, Governance Metrics, processes, related tools, and Data Architecture.

  • Contribute technical guidance in development and completion of User Stories, acceptance criteria, use cases, master test plan, and User Acceptance Testing and Sign Off.

  • Manage the systems aspects of New Product Launch activity that impact Customer Service (maintaining sales views, pricing, listings and exclusions, and other Master Data elements).

  • Be certain that your organization demonstrates extensive knowledge and interaction with end users to understand and document business and functional requirements for complex projects in Customer Master Data management and Field Alignments.

  • Manage Master Data Management Program: administrative support for purchasing projects and Supplier Management (supplier metrics and research, Master Data, market basket analysis, pricing analysis, monthly/quarterly reporting of KPIs, savings reporting).

  • Support the development of supply agreement contracts or master service agreements for critical suppliers, and support contract renewals.

  • Make sure that your organization demonstrates extensive knowledge and interaction with end users to understand and document business and functional requirements for complex projects in Customer Master Data management and Field Alignments.

  • Support Data Quality and Master Data management activities to ensure data from source systems is accurate, current, consistent and fit for purpose.

  • Organize Master Data Management Program: key areas vendor Master Data, stock transfer order, sub contracting, Inventory Control, purchase requisitions and purchase order processing.

  • Collaborate with Business Process and Data Governance managers to build Data Strategy, direction and roadmap for Master Data management, Data Quality program, Data Warehousing/lake, Business Intelligence and analytics.

  • Initiate Master Data Management Program: leverage processes and tools to execute Data Migration, ensure the development of Master Data creation and management procedures to effectively manage Master Data.

  • Supervise Master Data Management Program: implement, evaluate, and provide feedback on customer Master Data management processes on an on going basis.

  • Ensure you conceptualize; lead with expertise in architecting and implementing Master Data Management, Operational Data Stores and Data Warehousing solutions.

  • Manage and maintain Customer Master records in the various source systems.

  • Drive sprint and release plans together with the Scrum Master and organizational Technology Teams.

  • Secure that your design has mastered the concepts of Data Warehousing Data Architecture, Master Data architecture, design, configuration, operation, security, and Data Integration tools.

  • Manage project execution by defining the Work Breakdown Structure in accordance with the master project plan and track the progress.

  • Ensure customer Master Data, account profile information, and customer product information is up to date.

  • Control Master Data Management Program: involvement with formal Data Warehousing architectures, meta Data Management, Master Data management and Data Stewardship.

  • Assure your venture creates and maintains agreements and Master Data customer, vendor and contract forms (deal sheets).

  • Confirm your organization complies; as Scrum Master or Kanban facilitator, partners with management and project team members to ensure the environment is conducive to agility and the teams are able to follow the Agile values and principles.

  • Drive Master Data Management Program: exposure to tools used to support Data Management, specifically Master Data management and MetaData Management, Data Profiling, and Data Quality.

  • Provide leadership for the materials planning strategy, master production schedule, Supply Chain excellence and Inventory Control while promoting lean initiatives.

  • Manage/optimize Supply Chain, procurement, planning, Demand Management, master scheduling and shipping/receiving and warehousing/logistics.

  • Engage in Capacity Management during Sales and Operations Planning, master scheduling, materials requirements planning, and production activity control.

  • Methodize Master Data Management Program: master contemporary applications of strategic leadership at you and organizational level that involve Strategic Thinking, communicating, visioning, Decision Making, negotiations, and leading change.

  • Methodize Master Data Management Program: design apply Data Governance for Master Data through data coordination and integration to ensure efficient processes and consistent Data Flows to business and stakeholders.

  • Confirm your organization as scum master or kanban facilitator, work with other Project Managers to increase the effectiveness of the application of scrum or kanban in your organization.

  • Assure your business communicates daily with the Scrum Master or Team Lead and the Agile team on progress made and planned progress for the coming day; reports any impediments blocking progress.

  • Develop a modern Data Integration strategy to handle disparate data types that are prevalent in modern Data Architectures.

  • Systematize Master Data Management Program: proactively identify and solves complex problems that impact the management and direction of the business.

  • Manage Quality Assurance program to comply with project specifications and organization policies.

  • Evaluate and present connectivity solutions to clients, providing necessary information for client to understand the technical value of the design provided.


Save time, empower your teams and effectively upgrade your processes with access to this practical Master Data Management Program Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any Master Data Management Program related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Master Data Management Program specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Master Data Management Program Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a Data Driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 999 new and updated case-based questions, organized into seven core areas of Process Design, this Self-Assessment will help you identify areas in which Master Data Management Program improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. Have the types of risks that may impact Master Data Management Program been identified and analyzed?

  2. What users will be impacted?

  3. How can you improve performance?

  4. What are the operational costs after Master Data Management Program deployment?

  5. What are the Master Data Management Program resources needed?

  6. Who, on the executive team or the board, has spoken to a customer recently?

  7. If you do not follow, then how to lead?

  8. What are the long-term Master Data Management Program goals?

  9. How do you prevent mis-estimating cost?

  10. Will new equipment/products be required to facilitate Master Data Management Program delivery, for example is new software needed?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Master Data Management Program book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your Master Data Management Program self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Master Data Management Program Self-Assessment and Scorecard you will develop a clear picture of which Master Data Management Program areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough Master Data Management Program Self-Assessment
    • Is secure: Ensures offline Data Protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:


STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Master Data Management Program projects with the 62 implementation resources:

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?

  3. Project Scope Statement: Will all Master Data Management Program project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the Master Data Management Program project team have enough people to execute the Master Data Management Program project plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed Master Data Management Program project plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

Step-by-step and complete Master Data Management Program Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

  • 4.1 Master Data Management Program project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance

5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Master Data Management Program project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any Master Data Management Program project with this in-depth Master Data Management Program Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Master Data Management Program projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in Master Data Management Program and put Process Design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Master Data Management Program investments work better.

This Master Data Management Program All-Inclusive Toolkit enables You to be that person.


Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.