BLDO self-assessment standards

In the context of data quality, BLDOs are in charge of developing, implementing and monitoring compliance of data quality practices as defined by the DQF for the data domain/s under his/her responsibility Seven standardized assessment templates are proposed to conduct the evaluation of BDOs on core capabilities as defined by the Data Quality Framework.

Data Quality Governance

The following standardized assessment template is proposed to conduct the evaluation of BLDO data quality governance practices at a regular cadence.

Self assessment standards BDO

The following aspects are considered when evaluating the progress made by BDO on Data Quality:

  • Domain Structuring: assessment of progress in the structuring of data domains within defined business areas

  • Roles: evaluates progress in the appointment of Data Owners and Data Stewards as well as in the identification of technical Data Quality skills within existing R&D teams

  • Enablement: assessment of progress in terms of training and data literacy related to data quality for the operational roles

  • Operational Data Quality bodies: evaluates progress in the organization of bodies related to data quality

Data Quality Prioritization

Please refer to Progress Monitoring section of Prioritization capability of the Data Quality Framework.

Data Profiling

Please refer to Progress Monitoring section of Profiling capability of the Data Quality Framework.

Data Quality Controls

Please refer to Progress Monitoring section of Controls capability of the Data Quality Framework.

Data Quality Monitoring

Please refer to Progress Monitoring section of Monitoring capability of the Data Quality Framework.

Data Quality Remediation

Please refer to Progress Monitoring section of Remediation capability of the Data Quality Framework.

Data Quality Sustainability

Please refer to Progress Monitoring section of Sustainability capability of the Data Quality Framework.

Self-assessment

The following standardized assessment template is proposed to conduct the evaluation of BDO self-assessment practices at a regular cadence.

Self assessment standards 3

Self-Assessment templates

Please refer to the Data Quality Framework documentation center.