Data Quality Program Assessment
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Two sample slides of what a Data Quality Organization should look like in a Large Organization. They form part of a Data Quality Program Assessment offered by Kanayma LLC
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Data Quality Program Assessment
- 3. 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 Data Quality Organization 13. Found data quality issue Consumer Data Management Council 15. Foundarchitecture issue 18. Found business issue 10. Review/Approve/Advise policies, standards, practices 4. Review/Approve/Advise policies, standards, practices 9. Recommend policies, standards, practices affecting architecture 1. Recommend/Submit for review policies, standards, practices Architecture Review Board 11. Escalate unresolved issues 12. Resolve DRB appeals Business Data Management Board Data Integrity Board 3. Recommend policies, standards, practices affecting data and information quality 2. Review/Approve/Advise on DQWT submissions/recommendations 5. Escalate unresolved issues 6. Resolve DIB appeals 17. Found architecture issue Escalation/delegation Peer-to-peer hand offExecutive Business/IT Sponsor 7. Escalate unresolved issues 8. Resolve CDMC appeals 16. Found stewardship issue 14. Found stewardship issue Data Steward Board Data Review Board Data Quality Program Office Data Quality Working Team Inter-board Interactions – a 17 step process
- 4. 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 Data Quality Organization Intra-board Interactions - 3 Governing Bodies Data Analyst (Technical) Chair-to-Chair interactions Escalate technical issues Chair Data Quality Program Office Lead Data Quality Managers Data Custodians Lead Data Stewards Chair Lead Data Stewards Information/ Quality Tech Leads Data Review Board (from IQM’s POV)Data Integrity Board Chair Lead Data Stewards Chair-to-Chair interactions LDS-to-LDS interactions LDS-to-LDS interactions Data Steward Board Chair-to-Chair interactions LDS-to-LDS interactions
- 5. 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 Kanayma Offerings • Data Quality Strategy • Data Quality Governance • Data Quality Program Assessment • DQ Framework Assessment • Data Quality Architecture • Data Quality • Data Quality COE • Data Quality Organization • Data Quality Services Architecture and implementation • DQ Services Catalog 1 2 3
- 6. 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 010100110101101010101001010100100101110101010010101010001010 010101001001011101010101101011010101010010100010101010001010 Any Questions? Contact us for a free 30 min consultation Joaquin Marques Founder and CEO Kanayma LLC joaquin@kanayma.net (561) 339-7897