A9.10 Data Quality Management
|
Activities |
Deliverables |
Responsible Roles |
Approving Roles |
Contributing Roles |
|
10.1 Develop and Promote Data Quality Awareness (O) |
Data quality training Data Governance Processes Established Data Stewardship Council |
Data Quality Manager |
Business Managers DRM Director |
Information Architects Subject Matter Experts |
|
10.2 Define Data Quality Requirements ((D) |
Data Quality Requirements Document |
Data Quality Manager Data Quality Analysts |
Business Managers DRM Director |
Information Architects Subject Matter Experts |
|
10.3 Profile, Analyze, and Assess Data Quality (D) |
Data Quality Assessment Report |
Data Quality Analysts |
Business Managers DRM Director |
Data Stewardship Council |
|
10.4 Define Data Quality Metrics (P) |
Data Quality Metrics Document |
Data Quality Manager Data Quality Analysts |
Business Managers DRM Director |
Data Stewardship Council |
|
10.5 Define Data Quality Business Rules (P) |
Data Quality Business Rules |
Data Quality Analysts |
Business Managers DRM Director Data Quality Manager |
Information Architects Subject Matter Experts Data Stewardship Council |
|
10.6 Test and Validate Data Quality Requirements (D) |
Data Quality Test Cases |
Data Quality Analysts |
Business Managers DRM Director |
Information Architects Subject Matter Experts |
|
10.7 Set and Evaluate Data Quality Service Levels (P) |
Data Quality Service Levels |
Data Quality Manager |
Business Managers DRM Director |
Data Stewardship Council |
|
10.8 Continuously Measure and Monitor Data Quality (C) |
Data Quality Reports |
Data Quality Manager |
Business Managers DRM Director |
Data Stewardship Council |
|
10.9 Manage Data Quality Issues (C) |
Data Quality Issues Log |
Data Quality Manager Data Quality Analysts |
Business Managers DRM Director |
Data Stewardship Council |
|
10.10 Clean and Correct Data Quality Defects (O) |
Data Quality Defect Resolution Log |
Data Quality Analysts |
Business Managers DRM Director |
Information Architects Subject Matter Experts |
|
10.11 Design and Implement Operational DQM Procedures (D) |
Operational DQM Procedures |
Data Quality Manager Data Quality Analysts |
Business Managers DRM Director |
Information Architects Subject Matter Experts Data Stewardship Council |
|
10.12 Monitor Operational DQM Procedures and Performance (C) |
Operational DQM Metrics |
Data Quality Manager Data Quality Analysts |
Business Managers DRM Director |
Data Stewardship Council |