Data Maturity for U.S. Community Banks
Quantitative model profile
A capability maturity assessment model for evaluating and improving data management in U.S. community banks. It covers strategy, governance, architecture and modeling, delivery and adoption, and learning and improvement, with maturity levels from absence of capability to optimized, continuously improving practices aligned primarily to banking business goals and regulatory expectations, and secondarily informed by DAMA-DMBOK and DMMA concepts.
Fact Sheet
| Architecture | 3-layer model (L1 Domains • L2 Categories • L3 Subcategories) |
|---|---|
| Coverage | 5 domains • 20 categories • 100 subcategories |
| Depth | 17 L1 • 167 L2 • 812 L3 questions |
| Progression | 6 maturity stages per capability • 5976 total maturity statements |
| Accountability | 8 roles mapped • 63.8% owned by primary role |
| Resolution | 47.76x L3-to-L1 diagnostic resolution |
| Cross-cutting | L1 35.3% • L2 12.6% • L3 9.4% multi-mapped |
Granularity Ratio
20x
Unique subcategories / unique domains
Signals Per Subcategory
8.12
L3 questions / unique subcategories
Role Span
L1 (4 roles) / L3 (8 roles)
Distinct roles across strategic to operational layers
Layer Comparison Matrix
| Layer | Multi-Tag Rate | Avg Tags per Question | Domain Balance Ratio |
|---|---|---|---|
| L1 | 35.3% | 1.71 | 2.68 |
| L2 | 12.6% | 1.16 | 3.24 |
| L3 | 9.4% | 1.17 | 3.19 |
Domain Coverage Distribution Across Layers
| Domain | L1 | L2 | L3 | |||
|---|---|---|---|---|---|---|
| Count | Share % | Count | Share % | Count | Share % | |
| Architecture & Modeling | 8 | 47.1% | 48 | 24.9% | 242 | 25.4% |
| Delivery & Adoption | 8 | 47.1% | 58 | 30.1% | 289 | 30.3% |
| Learning & Improvement | 5 | 29.4% | 18 | 9.3% | 93 | 9.7% |
| Governance | 5 | 29.4% | 50 | 25.9% | 239 | 25.1% |
| Strategy | 3 | 17.6% | 19 | 9.8% | 91 | 9.5% |
Structural Quality Indicators
Ontology Density
199.2
(L1 + L2 + L3 questions) / domains
Accountability Breadth
1.6
Distinct roles / domains
Coverage Evenness Score
93.7
L3 domain distribution uniformity (0-100)
Goal-Link Saturation
12
Goal-subcategory links / unique subcategories
Model Metadata
| Version | 1.0.0 |
|---|---|
| Industry | banking |
| Scope | USA (country) |
| Created | 2026-02-13 |