Execute Issue Prevention Process

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Phase: Phase 5
Activity: Continuous Data Quality
Sort Order: 3
Page Status: Unchecked
Include Task?: Used
Task Status: Active, Incomplete
Short Name: Prevention Process
URL:
Description: Institute methods to prevent data quality issues from appearing.
Objective: Identified issues are fed into the Issue Prevention process to assess the impact of correction and to determine whether the issue should be addressed or not. Issues should be addressed based on the cost/value/risk model that was defined earlier.
Inputs: Include:
  • Identification of Root-Causes for Data Quality Issues
  • Data Governance Issue Tracking Process
  • Data Governance Issue Prevention Process
Outputs: Include:
  • Recommended revisions and changes to those issues that lead to poor Data Quality
Staffing:
Total Hrs:
Duration:
Start Time:
Cost:
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