Methodology

The sequence diagram outlines the self-assessment process for data quality management. It begins with the Data Quality Team and Data Governance Team developing self-assessment tools. The Data Governance Team then trains teams on using these tools and promotes a data quality culture. The Data Steward and Data Quality Analyst perform the self-assessment. The results are reviewed and analyzed by the Data Governance Team and Data Quality Team.

The table below provides detailed steps, actions, and expected outcomes for each phase of the self-assessment methodology.

Self-assessment activities