I2 (2 points)
https://knobit.org/id/task/dq-strategy/I2
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dq-strategy/I2 |
| rdfs:label | I2 (2 points) en |
| schema:hasPart | dq-strategy I2a: skipped readiness assessment planned before the roadmap commits |
| schema:hasPart | dq-strategy I2b: no-change claim replaced by training and DQ duties in role descriptions |
| schema:hasPart | dq-strategy I2c: policy approved through governance with roles, controls and escalation |
| schema:hasPart | dq-strategy I2d: vanity programme metrics replaced by quality, issue, service level and value metrics |
| schema:identifier | I2 |
| schema:position | 5 |
| schema:text | The programme around the framework, 0.5 each. (a) The skipped readiness assessment is planned before the roadmap commits, covering at least three of: management commitment, the current state of the data (profiling), stakeholders, accountability for data, existing measurement, the business risks of poor data - a vendor's tool maturity survey does not replace it. (b) 'Change: none needed, the DQ tool enforces quality' is replaced by organisational change: training and awareness for the people who create the data (branch, lending, collections) and DQ responsibilities written into owners' and stewards' role descriptions. (c) The policy, issued by the DMO with purpose and dimensions only and approved by no one, is approved through data governance (GB-001) and covers at least roles and responsibilities, required controls and monitoring, and reporting and escalation. (d) The programme metrics 'rules in production' and 'dashboard page views' are replaced by at least three of: quality levels by data element and dimension against the goals, trends, issue counts, ageing and resolution times, service level conformance, return on investment or cost avoided (rework FTE, wrong letters). en |