Standards

Data Quality Monitoring standards constitute a normalized way of providing visibility on the state of data quality at four specific levels:

• At Operational level for detailed reporting for Data Stewards and Data Owners including most granular reports on failed lines per control and individual failed records required for day-to-day actions,

• At Business Line Data Office (BLDO) level for aggregated dashboards on the state of data quality in the Business Area under BLDO scope organized by Data Domains with Data Owners and Data Stewards,

• At Central Data Office (CEDO) level for consolidated monitoring that highlights the overall state of data quality at the level of each BDO,

• At Data Governance Advisory Board level for high level reporting aimed at senior stakeholders who would like to understand trends and key successes and challenges.

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The proposed standards for each level are outlined here:

• Operational monitoring standards
• BDO monitoring standards
• ADO monitoring standards
• DG Advisory monitoring standards