Data Quality Improvement Pack
Skill: improving-data-quality
Record details
| ID | Field | Project value |
|---|---|---|
artifact_id |
Artifact ID | |
project |
Project | |
skill |
Skill | |
version |
Version | |
date |
Date | |
status |
Status | |
author |
Author | |
owner |
Owner | |
approver |
Approver | |
purpose |
Purpose | |
business_outcome |
Business outcome | |
scope |
Scope and exclusions | |
source_inputs |
Inputs and sources | |
assumptions |
Assumptions and constraints | |
decisions |
Decisions | |
rationale |
Rationale | |
risks |
Risks | |
exceptions |
Exceptions | |
open_items |
Open items | |
due_date |
Due date | |
acceptance_criteria |
Acceptance criteria | |
evidence_location |
Evidence location | |
reviewer_decision |
Reviewer decision | |
next_gate |
Next stage gate |
Domain analysis and decisions
Purpose and critical data (purpose)
Identify consumers, critical elements, error consequences, and acceptable risk.
Enter project evidence, conclusion, and owner.
Dimensions and versioned rules (rules)
Fix population, denominator, exceptions, threshold, measurement point, approval, and effective date per rule.
Enter project evidence, conclusion, and owner.
Profiling and baseline (baseline)
Record sampling windows and defect rates for stock, flow, source, and consumption points.
Enter project evidence, conclusion, and owner.
Business impact and priority (impact)
Link defect samples to loss, decision risk, and remediation benefit.
Enter project evidence, conclusion, and owner.
Root cause and recurrence test (root_cause)
Test root-cause hypotheses with process, interface, or source evidence.
Enter project evidence, conclusion, and owner.
Prevention detection and correction (prevention)
Prevent at creation, detect in flow, and audit historical repair.
Enter project evidence, conclusion, and owner.
Issue closure and scorecard (scorecard)
Set SLA, trends, exception expiry, retesting, and business benefit.
Enter project evidence, conclusion, and owner.
Gates and acceptance (acceptance_evidence)
Verify root-cause control, recurrence trend, and residual exceptions with evidence.
Enter project evidence, conclusion, and owner.
Working registers
Quality Rules (rules)
Maintain testable quality rules and approved thresholds.
Rule (rule) |
Definition (definition) |
Denominator (denominator) |
Threshold (threshold) |
Owner (owner) |
Version (version) |
Evidence (evidence) |
|---|---|---|---|---|---|---|
Quality Issues (issues)
Track baselines, root causes, corrections, and closure evidence.
Rule (rule) |
Baseline (baseline) |
Impact (impact) |
Control (control) |
Owner (owner) |
Status (status) |
Evidence (evidence) |
Review date (review_date) |
|---|---|---|---|---|---|---|---|