C2 (2 points)
https://knobit.org/id/task/dq-strategy/C2
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dq-strategy/C2 |
| rdfs:label | C2 (2 points) en |
| schema:hasPart | dq-strategy C2a: scope of all data given an order, regulatory obligations first |
| schema:hasPart | dq-strategy C2b: DQ team accountability moved to the domain data owners with escalation to the council |
| schema:identifier | C2 |
| schema:position | 2 |
| schema:text | 1 each. (a) The scope 'all data in all systems' with no priorities gets an order: the regulatory obligations first - the FINREP F 18.00 inputs (D-01) and the DGS single customer view file (D-02), in either order - then the collections arrears status (D-03), and something named as out of scope or deferred. (b) The DQ team is no longer accountable for all data: the domain data owners (RO-003 for loan data, RO-005 for customer and depositor data, RO-002 for account data) are accountable for the quality of their data, the DQ team measures, analyses and supports, and escalation goes to the Data Governance Council (GB-001). en |