Progress monitoring

As the enterprise deploys Data Quality self-assessment practices across teams, it is essential to be able to measure progress, identify key challenges and implement relevant actions to sustain practice improvements.

The following standardized assessment template is proposed to conduct the evaluation on data quality self-assessment practices at a regular cadence.

Self-Assessment practices evaluation template

Remediation model

The following aspects are considered when evaluating the progress made by BDOs on Self-assessment:

  • Capabilities self-assessment: evaluates the BDOs progress in executing self-assessment and progress monitoring on the capabilities covered by the DQF: Data Quality Governance, Data Quality Prioritization, Data Profiling, Data Quality Controls, Data Quality Monitoring, Data Quality Remediation, Data Quality Sustainability and Data Quality Self-Assessment.

  • Self Assessment Results: outlines the progress made in putting guidelines and standards proposed in the Data Quality Framework into practical use.

  • Continuous improvement: assesses actions put in place to implement improvement action plans and outcomes.

Self-Assessment templates

Please refer to the Data Quality Framework documentation center.