{"id":3402,"date":"2020-01-20T10:04:25","date_gmt":"2020-01-20T15:04:25","guid":{"rendered":"http:\/\/www.dcamportal.org\/?p=3402"},"modified":"2021-09-27T09:03:23","modified_gmt":"2021-09-27T13:03:23","slug":"dcam-framework-5-data-quality-management","status":"publish","type":"post","link":"https:\/\/staging.dcamportal.org\/fr_ca\/dcam-framework-5-data-quality-management\/","title":{"rendered":"DCAM Framework &#8211; 5.0 Data Quality Management"},"content":{"rendered":"<div class=\"panel panel-default search-form-container\">\r\n\r\n    <div class=\"close-x\"><a href=\"javascript:void()\">X<\/a><\/div>\r\n\r\n    <div class=\"search-form-content\">\r\n\r\n        <div class=\"panel-heading hide-content\">Search<\/div>\r\n\r\n        <div class=\"panel-body\">\r\n\r\n            <div class=\"search row\">\r\n\r\n            <div class=\"col-xs-6\">\r\n                <span>Search this component:<\/span>\r\n                <input type=\"text\" name=\"keyword\" class=\"form-control input-sm\" placeholder=\"Search here\">\r\n            <\/div>\r\n\r\n            <div class=\"col-xs-6\">\r\n\r\n                <div class=\"hide-content\">\r\n                    <span>Search options:<\/span>\r\n                    <br>\r\n                <\/div> <!-- end hide-content -->\r\n\r\n        <!--\r\n                <br \/>\r\n                <span class=\"bttn btn-first\">Go to First Result <span class=\"number-of-results\"><\/span><\/span>\r\n        -->\r\n\r\n                <br>\r\n\r\n        <!-- begin NEXT -->\r\n                <span class=\"bttn btn-next\">\r\n                    <span class=\"next-text\">Search<\/span>  <span class=\"current-result\"><\/span> <span class=\"number-of-results\"><\/span> &darr;\r\n                <\/span>\r\n        <!-- end NEXT -->\r\n\r\n\r\n                <div class=\"hide-content\">\r\n                    <br>\r\n                    <input type=\"checkbox\" name=\"opt[]\" value=\"separateWordSearch\"> separate word search\r\n                    <br>\r\n                <\/div> <!-- end hide-content -->\r\n\r\n            <\/div> <!-- end col-xs-6 -->\r\n\r\n            <\/div> <!-- end search row -->\r\n\r\n        <\/div> <!-- end panel-body -->\r\n\r\n    <\/div> <!-- end search-form-content -->\r\n\r\n\r\n<\/div> <!-- end search-form-container -->\r\n\r\n\r\n\t<div class=\"full-width page-section\">\r\n\r\n\t<div class=\"edm-container\">\r\n\r\n    <div class=\"knowledgebase-container no-boxes\">\r\n\r\n\r\n        <div class=\"row\">\r\n\r\n            <div class=\"col-xs-12 col-sm-12 col-md-12\">\r\n\r\n                <div class=\"handle-all\">\r\n\r\n                    <div class=\"container\">\r\n                        <div class=\"accordion-option\">\r\n                            <a href=\"javascript:void(0)\" class=\"toggle-accordion active\" accordion-id=\"#accordion\">open all<\/a>\r\n                        <\/div>\r\n                        <div class=\"clearfix\"><\/div>\r\n                    <\/div>\r\n\r\n                <\/div> <!-- end handle-all -->\r\n\r\n                <div class=\"go-to-comments\">\r\n\r\n                    <div class=\"container\">\r\n                        <a href=\"#comments\">Go to comments<\/a>\r\n                    <\/div>\r\n\r\n                <\/div> <!-- end go-to-comments -->\r\n\r\n            <\/div>\r\n\r\n        <\/div> <!-- end row -->\r\n\r\n\r\n\r\n        <p class=\"dcam-frisbee-components\"><img data-recalc-dims=\"1\" src=\"https:\/\/i0.wp.com\/www.dcamportal.org\/wp-content\/uploads\/2019\/09\/dcam_frisbee_5.png?w=699\" alt=\"Component 5\" title=\"Component 5\"\/><\/p>\r\n\r\n\r\n\r\n<div class=\"panel panel-info\">\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k500\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h2>Upper Matter<\/h2>\r\n    <\/div>\r\n\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k500\">\r\n\r\n\r\n        <h3>Introduction<\/h3>\r\n\r\n        <p>The <b><span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data Quality<\/span> Management<\/b> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> defines the goals, approaches and plans of action that ensure data content is of sufficient quality to support defined business and strategic objectives of the organization. The <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> should be developed in alignment with business objectives, measured against defined <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality<\/span> (DQ) dimensions and based on an analysis of the current state of DQ. <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data Quality<\/span> Management is a series of processes across the full data supply chain to ensure that the data provisioned meets the needs of its intended consumers.<\/p>\r\n\r\n        <p>DQ requires an understanding of how data is sourced, defined, transformed, provisioned and consumed. DQ is not a <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> itself but describes the degree in which data is fit-for-purpose for a given business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> or operation.<\/p>\r\n\r\n\r\n        <h3>Definition<\/h3>\r\n\r\n        <p>The <b><span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data Quality<\/span> Management (DQM)<\/b> component is a set of capabilities to define <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Profiling\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Profiling&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The process of evaluating and grading a given source of data to determine whether it is fit-for-purpose. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Quality Analysis,  Data Quality Assessment&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-profiling\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data profiling<\/span>, DQ measurement, defect management, root cause analysis and data remediation. These capabilities allow the organization to execute processes across the data control environment ensuring that data is fit for its intended purpose.<\/p>\r\n\r\n        <h3>Scope<\/h3>\r\n\r\n        <ul>\r\n\r\n            <li>Establish a DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> within the Office of Data Management (ODM).<\/li>\r\n            <li>Work with data management (DM) <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\" title=\"Glossary: Program Management Office\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Program Management Office (PMO)&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An organizational body or entity assigned various responsibilities related to the centralized and coordinated management of those projects under its domain.Source: Project Management Institute(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/project-management-office\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Program Management Office<\/span> (<span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Program Management Office\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Program Management Office (PMO)&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An organizational body or entity assigned various responsibilities related to the centralized and coordinated management of those projects under its domain.Source: Project Management Institute(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/project-management-office\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>PMO<\/span>) to design and implement sustainable business-as-usual processes and tools for DQM.<\/li>\r\n            <li>Execute DQM processes against business-critical data. DQM processes include <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Profiling\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Profiling&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Any form of automated processing of personal data consisting of the use of personal data to evaluate certain personal aspects relating to an individual. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/profiling\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>profiling<\/span> &amp; grading, measurement, defect management, root cause fix, remediation.<\/li>\r\n            <li>Establish DQ metrics and reporting routines.<\/li>\r\n            <li>Ensure that the DQM governance is integrated into the Data Governance (DG).<\/li>\r\n\r\n        <\/ul>\r\n        \r\n\r\n        <h3>Value Proposition<\/h3>\r\n\r\n        <p>Organizations that build, formalize and assign DQ responsibilities into daily routine and methodology achieve a sustainable organization-wide data culture.<\/p>\r\n\r\n        <p>Organizations that effectively implement <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data Quality<\/span> Management and achieve the appropriate level of DQ across the data ecosystem get a return on investment from several areas:<\/p>\r\n\r\n        <ul>\r\n\r\n            <li>Better risk management<\/li>\r\n            <li>Enhanced analytics<\/li>\r\n            <li>Better client service and product innovation<\/li>\r\n            <li>Improved operational efficiencies<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h3>Overview<\/h3>\r\n\r\n        <p>DQ is a broad conceptual <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Term\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Term&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) a word or phrase used to describe a thing or express a concept in a clearly defined context. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/term\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>term<\/span> that needs to be understood in the context of how data is intended to be used. Perfect data is not always a viable objective. The quality of the data needs to be defined in terms that are relevant to the data consumers to ensure that it is fit for its intended purpose. The overall goal of DM is to ensure that data consumers have confidence in the data they receive. These consumers are using this data to support their business functions. For them to make accurate decisions the data must reflect the facts the data is designed to represent without the need for reconciliation or manual transformation.<\/p>\r\n\r\n        <p>The organization needs to develop a DQM strategy and establish the overall plans for managing the integrity and relevance of its data. One of the essential objectives is to create a shared culture of DQ stemming from executive management and integrated throughout the operations of the organization. To achieve this cultural shift, the organization must agree on both requirements and the measurement of DQ that can be applied across multiple business functions and applications. This will enable business sponsors, data producers, data consumers and technology stakeholders to link DQ management processes with objectives.<\/p>\r\n\r\n        <p>DQ can be segmented into dimensions:<\/p>\r\n\r\n        <ul>\r\n\r\n            <li><b><span class=\"glossaryLink cmtt_5.0 Data Quality Management\"  title=\"Glossary: Accuracy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Accuracy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) a measurement of the conformity to facts of data to its authoritative source. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/accuracy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Accuracy<\/span>:<\/b> the relationship of the content with original intent<\/li>\r\n            <li><b><span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Completeness\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Completeness&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) a measurement of the availability of required data attributes. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/completeness\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Completeness<\/span>:<\/b> the availability of required data attributes<\/li>\r\n            <li><b><span class=\"glossaryLink cmtt_5.0 Data Quality Management\"  title=\"Glossary: Coverage\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Coverage&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) a measurement of the availability of required data records. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/coverage\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Coverage<\/span>:<\/b> the availability of required data records<\/li>\r\n            <li><b><span class=\"glossaryLink cmtt_5.0 Data Quality Management\"  title=\"Glossary: Conformity\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Conformity&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) a measurement of the alignment of content with the required standards. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/conformity\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Conformity<\/span>:<\/b> alignment of data content with required standards<\/li>\r\n            <li><b><span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Consistency\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Consistency&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) a measurement of compliance with required formats, values or definitions. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/consistency\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Consistency<\/span>:<\/b> how well the data complies with the required formats\/definitions<\/li>\r\n            <li><b><span class=\"glossaryLink cmtt_5.0 Data Quality Management\"  title=\"Glossary: Timeliness\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Timeliness&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) a measurement of the degree to which data is both representative of current conditions and available for use. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/timeliness\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Timeliness<\/span>:<\/b> the currency of content representation as well as whether the data is available\/can be used when needed<\/li>\r\n            <li><b><span class=\"glossaryLink cmtt_5.0 Data Quality Management\"  title=\"Glossary: Uniqueness\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Uniqueness&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) a measurement of the degree that no record or attribute is recorded more than once. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Duplication (Antonym)&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/uniqueness\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Uniqueness<\/span>:<\/b> the degree that no record or attribute is recorded more than once<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n\r\n        <p>The identification and prioritization of <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality Dimensions\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality Dimensions&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Categories of measurement used to evaluate the degree to which data is fit-for-purpose. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Dimensions of Quality&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality-dimensions\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality dimensions<\/span> foster effective communication about DQ expectations and are an essential prerequisite of the DM initiative.<\/p>\r\n\r\n        <p>Creating a profile of the current state of DQ is an important aspect of the overall DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span>. A new profile should be created periodically when data is transformed. The goal is to assess patterns in the data as well as to identify anomalies and commonalities as a baseline of what is currently stored in databases and how actual values may differ from expected values. Once the data profile is established, the organization needs to evaluate the data against the quality tolerances and thresholds defined by the DQ requirements. The evaluation also examines business requirements to validate that the data is fit-for-purpose.<\/p>\r\n\r\n        <p>The purpose of this evaluation <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> is to measure the quality of the most important business attributes of the existing data and to determine what content needs remediation. A responsibility of the <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Data Producer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Producer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A process, application or stakeholder that provisions data to one or more data consumers &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-producer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data producer<\/span> and <span class=\"glossaryLink cmtt_7.0 Data Control Environment\" title=\"Glossary: Data Consumer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Consumer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A process, application or stakeholder that receives or uses data from a data producer. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-consumer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data consumer<\/span> is to identify the data that is critical to the <span class=\"glossaryLink cmtt_7.0 Data Control Environment\" title=\"Glossary: Data Consumer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Consumer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A process, application or stakeholder that receives or uses data from a data producer. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-consumer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data consumer<\/span>&rsquo;s business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>. Prioritizing the data based on criticality then informs the DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> which attributes require a heightened level of control and quality review. The designation of criticality requires that the highest level of <span class=\"glossaryLink cmtt_5.0 Data Quality Management\"  title=\"Glossary: Accuracy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Accuracy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) a measurement of the conformity to facts of data to its authoritative source. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/accuracy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>accuracy<\/span> and DQ treatment is applied. The assessment <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> identifies the data that needs to be cleansed to meet <span class=\"glossaryLink cmtt_7.0 Data Control Environment\" title=\"Glossary: Data Consumer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Consumer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A process, application or stakeholder that receives or uses data from a data producer. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-consumer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data consumer<\/span> requirements. Data cleansing should be performed against a predefined set of business rules to identify defects that can be linked to operational processes.<\/p>\r\n\r\n        <p>Data cleansing should be performed as close to the point of capture as possible. There should be clear accountability and a defined strategy for data cleansing to ensure that cleansing rules are known and to avoid duplicate cleansing processes at multiple points in the <span class=\"glossaryLink cmtt_7.0 Data Control Environment\" title=\"Glossary: Data Lifecycle\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Lifecycle&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A view of a data element as it exists in a range of stages from creation to destruction. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-lifecycle\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data lifecycle<\/span>. The overall goal is to clean data once at the point of data capture based on verifiable documentation and business rules as well as to fix the processes that allowed defective data into the system at the root cause. Data corrections must be communicated to, and aligned with, all downstream repositories and upstream systems. It is important to have a consistent and documented <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> for issue escalation and change verification for both data producers and data vendors.<\/p>\r\n\r\n        <p>It is also important to ensure that data meets quality standards throughout the lifecycle so that it can be integrated into operational data stores. This aspect of the DQ management <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> is about the identification of data that is missing, determination of data that needs to be enriched and the validation of data against internal standards to prevent data errors before data is propagated into production environments.<\/p>\r\n\r\n        <p>For DQ to be sustained, a strong governance structure with the highest level of organizational support from senior executive management must be in place. This supports the DQM activities and ensures compliance to DQ processes. DQ processes need to be documented, operationalized and routinely validated via DM reviews and formal audit processes.<\/p>\r\n\r\n        <p>DQ cannot be achieved through central control. Organization-wide DQ requires the commitment and participation of a broad set of stakeholders. DQ is the result of a series of business processes creating a data supply chain. Therefore, stakeholders, along that chain must be in place, authorized and held responsible for the quality of data as it flows through their respective areas. DQ requires coordinated organizational support. DQM processes and objectives must be part of the operational culture of an organization for it to be sustained and successful.<\/p>\r\n\r\n\r\n        <h3>Processes, Tools, &amp; Constructs<\/h3>\r\n\r\n        <ul>\r\n\r\n            <li><span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Business Element\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Business Element&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A unit of information that has a specific meaning in the context of a business process or collection of processes within a data domain. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Business Concept&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/business-element\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Business Element<\/span>\/<span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Data Element\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Element&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A unit of data that is considered in context to be indivisible. [ISO 2382-4:1999] &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-element\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data Element<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Construct\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Construct&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A&nbsp;generic representation of a concept unencumbered by unique characteristics of an industry or organization. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Industry Construct&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/construct\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Construct<\/span><\/li>\r\n            <li><span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Business Element\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Business Element&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A unit of information that has a specific meaning in the context of a business process or collection of processes within a data domain. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Business Concept&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/business-element\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Business Element<\/span>, Business-Based Rules <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Construct\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Construct&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A&nbsp;generic representation of a concept unencumbered by unique characteristics of an industry or organization. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Industry Construct&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/construct\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Construct<\/span><\/li>\r\n            <li><span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Critical Data Element\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Critical Data Element (CDE)&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A data element that is aligned to a critical business element and is deemed materially important. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/critical-data-element\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Critical Data Element<\/span> Criteria and Measurement <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Construct\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Construct&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A&nbsp;generic representation of a concept unencumbered by unique characteristics of an industry or organization. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Industry Construct&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/construct\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Construct<\/span><\/li>\r\n            <li><span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data Quality<\/span> Rules <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Construct\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Construct&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A&nbsp;generic representation of a concept unencumbered by unique characteristics of an industry or organization. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Industry Construct&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/construct\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Construct<\/span><\/li>\r\n            <li><span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Profiling\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Profiling&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The process of evaluating and grading a given source of data to determine whether it is fit-for-purpose. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Quality Analysis,  Data Quality Assessment&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-profiling\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data Profiling<\/span> <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Construct\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Construct&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A&nbsp;generic representation of a concept unencumbered by unique characteristics of an industry or organization. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Industry Construct&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/construct\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Construct<\/span><\/li>\r\n            <li>Quality Metrics and Dashboards<\/li>\r\n            <li>Defect Management <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Construct\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Construct&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A&nbsp;generic representation of a concept unencumbered by unique characteristics of an industry or organization. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Industry Construct&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/construct\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Construct<\/span><\/li>\r\n            <li>Root Cause Analysis <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Construct\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Construct&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A&nbsp;generic representation of a concept unencumbered by unique characteristics of an industry or organization. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Industry Construct&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/construct\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Construct<\/span><\/li>\r\n            <li>Capability Optimization<\/li>\r\n\r\n            <ul>\r\n\r\n                <li><span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: RACI Matrix\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;RACI Matrix&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A tool to define a range of roles and responsibilities across the stakeholders of a process. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/raci-matrix\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>RACI Matrix<\/span><\/li>\r\n                <li><span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Process<\/span> Designs and End-to-End <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Process<\/span> Integration<\/li>\r\n                <li>Procedures Guide<\/li>\r\n                <li><span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Process<\/span> Performance Measurement<\/li>\r\n\r\n            <\/ul>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h3>Core Questions<\/h3>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Is it understood that poor quality data is an indication of a broken business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> or technology?<\/li>\r\n            <li>Is it understood that instituting a DQ system is a cultural shift that touches all aspects of business, operations and technology processes?<\/li>\r\n            <li>Is the required training in place to sustain the DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span>?<\/li>\r\n\r\n            <li>Are the necessary people and funding resources earmarked to implement and operate the DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span>?<\/li>\r\n            <li>Are the necessary resources in place to provide organization-wide training to support a sustainable, DQ cultural change?<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        \r\n        <button class=\"opennext\">First Capability<\/button>\r\n\r\n        <\/div>\r\n\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k510\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h2>5.1 Data Quality Management (DQM) is Established<\/h2>\r\n    <\/div>\r\n\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k510\">\r\n\r\n\r\n        <p>The DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> strategy and approach must be defined and approved by stakeholders. Roles and responsibilities across the stakeholders must be established with operational processes in place and auditable.<\/p>\r\n\r\n        <button class=\"opennext\">First Sub-Capability<\/button>\r\n\r\n        <\/div>\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k511\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>5.1.1 The DQM strategy and approach are defined and adopted<\/h3>\r\n    <\/div>\r\n\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k511\">\r\n\r\n\r\n\r\n        <h5>Description<\/h5>\r\n\r\n        <p>The strategy and approach must be defined for the DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> and reflect the related vision and objectives of the Data Management Strategy (DMS). Once established, it must be formally empowered by senior management and its role communicated to all stakeholders.<\/p>\r\n\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Formally establish the DQM strategy and approach within the organization.<\/li>\r\n            <li>Get approval of the DQM strategy and approach from stakeholders.<\/li>\r\n            <li>Ensure alignment of <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Stakeholder\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Stakeholder&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An interested participant (e.g., data producer, data consumer, supporting process) in the data ecosystem. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Involved Party&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/stakeholder\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>stakeholder<\/span> plans and roadmaps with the DQM strategy and approach.<\/li>\r\n            <li>Obtain executive management support for the DQM strategy.<\/li>\r\n            <li>Communicate the role of the DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> across the organization through formal channels.<\/li>\r\n            <li>Operate the DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> collaboratively with DM initiative stakeholders.<\/li>\r\n            <li>Secure authority to enforce DQM compliance through <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>policy<\/span> and documented <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Procedure\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Procedure&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A low level step or task in a process that specifies how to achieve an activity. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/procedure\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>procedure<\/span>.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>The DQM strategy and approach encompasses the <b><i>what, how and who<\/i><\/b> of DQ. It needs to address <b>what<\/b> scope of data is to be scrutinized and reviewed; <b>how<\/b> the DQ assessments will be performed with metrics defined; and <b>who<\/b> will be responsible with defined roles. DQM needs to be closely aligned with the organization&rsquo;s business objectives to ensure that the most important data is properly maintained and monitored. DQM involves cultural change. It is critical that a documented DQM strategy and approach is socialized with business, data and technology stakeholders to ensure awareness, support and commitment.<\/p>\r\n\r\n        <p>The rapidly evolving focus on data ethics is introducing new requirements for the DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span>. These requirements include an ethical review as part of determining that data produced is fit-for-purpose. Additionally, DQM is one of the areas where the use of Machine Learning (ML) and Artificial Intelligence (AI) may assist in the processes used to achieve quality data. These requirements and opportunities should be evaluated in the strategy and approach of the DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span>.<\/p>\r\n\r\n        <p>Alignment of the DQM strategy and roadmap to the DMS vision and objectives is achieved by agreement between the operating level <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\" title=\"Glossary: Data Officer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Officer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The function performed by an executive responsible for the strategy and implementation of the data management initiative at a geographic or operating unit level of an organization. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-officer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data officer<\/span> and the individual responsible for delivering the DG <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span>. The operating level <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\" title=\"Glossary: Data Officer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Officer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The function performed by an executive responsible for the strategy and implementation of the data management initiative at a geographic or operating unit level of an organization. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-officer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data officer<\/span> is accountable for establishing priorities across each of the Framework Component requirements.<\/p>\r\n\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n            <li>Has the DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> been formally established?<\/li>\r\n            <li>Is there a DQM strategy and approach in place?<\/li>\r\n            <li>Is the DQM strategy and roadmap aligned to the DMS?<\/li>\r\n            <li>Have innovative technologies such as ML and AI been considered as part of the DQM <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> and infrastructure?<\/li>\r\n            <li>Has the review of data ethics been included in the DQM strategy and approach?<\/li>\r\n            <li>Has the DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> been formally communicated to business, technology, operations, finance and risk stakeholders?<\/li>\r\n            <li>How has executive management demonstrated its support?<\/li>\r\n            <li>Has authority been granted to the DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> to implement and enforce best practice via <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>policy<\/span> and standards?<\/li>\r\n            <li>Has authority been communicated to stakeholders?<\/li>\r\n            <li>Is there a functional partnership in place with Internal Audit?<\/li>\r\n        <\/ul>\r\n\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>The DQM plan<\/li>\r\n            <li>Description of the roles and responsibilities of the DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span><\/li>\r\n            <li>Communication of specific support from executive management with distribution lists<\/li>\r\n            <li>Policies and procedures associated with executing and enforcing DQM<\/li>\r\n            <li>Bi-directional engagement with stakeholders on the DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> authority<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>No formal DQM strategy exists.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>No formal DQM strategy exists, but the need is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The formal DQM strategy is being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The formal DQM strategy is defined and has been validated by the directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The formal DQM strategy is established and understood across the organization and is being followed by the stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The formal DQM strategy is established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                    <p>The strategy and approach are reviewed and updated at least annually.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Sub-Capability<\/button>\r\n\r\n        <\/div>\r\n\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k512\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>5.1.2 The DQM stakeholder roles and responsibilities are defined and implemented<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k512\">\r\n\r\n        \r\n        <h5>Description<\/h5>\r\n\r\n        <p>DQM requires a network of data stewards and subject matter experts to ensure data is properly captured, processed and delivered. Accountable parties must be identified and the roles and responsibilities must be clearly communicated.<\/p>\r\n\r\n        \r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Define and communicate the roles and responsibilities of the DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span>.<\/li>\r\n            <li>Fund and staff the DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span>.<\/li>\r\n            <li>Ensure and enforce alignment of activities and projects to <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>policy<\/span> and standards through the authority of the DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span>.<\/li>\r\n            <li>Hold individuals accountable for the DQM performance via annual reviews and compensation considerations.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>DQM involves numerous stakeholders who are responsible for data requirement capture, <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Profiling\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Profiling&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The process of evaluating and grading a given source of data to determine whether it is fit-for-purpose. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Quality Analysis,  Data Quality Assessment&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-profiling\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data profiling<\/span>, remediation, definitions, <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span>, transformation, root cause analysis, entitlement control and coordination across the full data ecosystem. These efforts involve the assignment and empowerment of owners, stewards, curators and custodians. These accountable parties need to be at the right levels of seniority as well as understand all the internal processes associated with DQM.<\/p>\r\n\r\n        <p>With the addition of a data ethics review in the DQM <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>, subject matter expertise will be required either through the addition of experts or appropriate training of the data stewards. Similarly, to the extent that ML and AI are used to support the DQM <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>, additional skills will need to be added or developed within the stakeholders.<\/p>\r\n\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Has the DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> been established?<\/li>\r\n            <li>Is the DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> appropriately staffed and funded?<\/li>\r\n            <li>Does the DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> have the authority needed to be effective?<\/li>\r\n            <li>Have the roles and responsibilities of the DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> been defined, documented and socialized?<\/li>\r\n            <li>Have the skills for data ethics review and execution of ML and AI tools been added or developed within the stakeholders?<\/li>\r\n            <li>Have milestones and metrics associated with the DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> been established?<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Evidence of <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Stakeholder\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Stakeholder&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An interested participant (e.g., data producer, data consumer, supporting process) in the data ecosystem. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Involved Party&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/stakeholder\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>stakeholder<\/span> identification<\/li>\r\n            <li><span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: RACI Matrix\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;RACI Matrix&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A tool to define a range of roles and responsibilities across the stakeholders of a process. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/raci-matrix\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>RACI matrix<\/span> or other evidence of accountability assignment<\/li>\r\n            <li>Description of the roles and responsibilities of the DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span><\/li>\r\n            <li>Staff assignments and qualifications<\/li>\r\n            <li>Evidence of accountability linked to performance reviews and compensation<\/li>\r\n            <li>Gap analysis of skills needed and in place<\/li>\r\n            <li>List of stakeholders and evidence of bi-directional communication<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>No formal DQM roles &amp; responsibilities exist.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>No formal DQM roles &amp; responsibilities exist, but the need is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The formal DQM roles &amp; responsibilities are being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The DQM roles &amp; responsibilities are defined and have been validated by the directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The DQM roles &amp; responsibilities are established and are recognized and used by stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The DQM roles &amp; responsibilities are established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                    <p>The roles &amp; responsibilities are reviewed and updated at least annually.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Sub-Capability<\/button>\r\n\r\n        <\/div>\r\n\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k513\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>5.1.3 The DQM processes are defined and operational<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k513\">\r\n\r\n\r\n        <h5>Description<\/h5>\r\n\r\n        <p>Formal processes must be established for the activities of the DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span>. These processes align with the DM <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>policy<\/span> and standards of the organization and include procedures, tools and routines. The routines are required for steady-state operations.<\/p>\r\n\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Establish formal DQM processes in alignment with the DM <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>policy<\/span> and standards.<\/li>\r\n            <li>Integrate the DQM processes into the overall end-to-end processes of the DM initiative.<\/li>\r\n            <li>Identify, schedule and maintain DCE routines, meetings and working sessions required for operational support.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>The DQM subject matter experts should work with the business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> design and optimization service within the Data Management Program (DMP) team. Together they will create and monitor the implementation of the DQM processes in alignment to the end-to-end <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> across the full DM initiative.<\/p>\r\n\r\n        <p>The DQM <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> design should include the requirements for ethical review as part of determining the data is fit-for-purpose. The design should also incorporate ML and AI into the <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> if included in the DQM strategy and approach.<\/p>\r\n\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Have formal processes been defined and implemented?<\/li>\r\n            <li>Are the procedures, tools and routines in place for implementing the processes?<\/li>\r\n            <li>Have innovative technologies such as AI and ML been considered as part of the DQM <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> and infrastructure?<\/li>\r\n            <li>Has the review of data ethics been included in the DQM strategy and approach?<\/li>\r\n            <li>Are DQM activities part of the normal operational routine of stakeholders?<\/li>\r\n            <li>Are there standing meetings, planning sessions and regular communications about data initiatives?<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li><span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Process<\/span> design artifacts, <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Procedure\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Procedure&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A low level step or task in a process that specifies how to achieve an activity. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/procedure\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>procedure<\/span> guides and published routines<\/li>\r\n            <li><span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Process<\/span> performance metrics reports<\/li>\r\n            <li>Meeting minutes, status reports and DMP announcements<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>No formal DQM operational processes exist.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>No formal DQM operational processes exist, but the need is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The DQM operational processes are being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The DQM operational processes are defined and have been validated by the directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The DQM operational processes are established and are recognized and used by stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The DQM operational processes are established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Sub-Capability<\/button>\r\n\r\n        <\/div>\r\n\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k514\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>5.1.4 The DQM processes are auditable<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k514\">\r\n\r\n\r\n        <h5>Description<\/h5>\r\n\r\n        <p>DQ auditing must occur on three levels:<\/p>\r\n\r\n        <ul class=\"empty-space\">\r\n\r\n            <li><b>Quality Assurance (QA):<\/b> the accountable business performs self-assessments based on defined DQ thresholds, processes, and objectives.<\/li>\r\n            <li><b>Quality Control (QC):<\/b> the DM initiative performs a facilitated audit of the accountable business&rsquo; DQ and processes and is empowered to force the business to remediate any gaps found to ensure adherence to DQ thresholds and standards.<\/li>\r\n            <li><b>Internal Audit:<\/b> the accountable business&rsquo; DQ and processes are subject to audits. Failure to satisfy this review may result in formal escalated audit findings written against the business.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Data Stewards have performed self-assessment of the accountable DQ and processes (QA).<\/li>\r\n            <li>The DM initiative has performed facilitated assessments of the accountable business DQ and processes (QC).<\/li>\r\n            <li>The DM initiative is empowered to force business teams to remediate gaps found in the operational DQ processes.<\/li>\r\n            <li>Internal Audit performs routine examinations of the accountable business DQ and processes.<\/li>\r\n            <li>Formal audit Issues are generated if operational gaps are uncovered.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>DQ processes, validation, root cause analysis, remediation, etc., should be routinely audited. Audit occurs on three levels. First, self-attestation &ndash; where the stakeholders evaluate and assert they are following the <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality<\/span> rules. Second, through the Office of Data Management (ODM) &ndash; where the DM initiative works with stakeholders to validate compliance. Third, through internal review where Internal Audit has formally validated that processes are being followed.<\/p>\r\n\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>What are the mechanisms to ensure validation, root cause analysis, and remediation?<\/li>\r\n            <li>Is Internal Audit involved in DQM?<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Evidence of self-attestation and <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Enterprise\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Enterprise&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the Context of Data Management) The level of the organization that performs organization-wide business and\/or control function activities. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Group&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/enterprise\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>enterprise<\/span> ODM review\n            <\/li><li>Evidence of Internal Audit engagement and review<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>There is no oversight of the DQM processes.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>DQM oversight strategies and approaches are being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Three levels of <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality<\/span> review are being defined.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Three levels of <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality<\/span> review have been identified and are being shared with stakeholders for review and approval.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Three levels of <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality<\/span> review have been implemented.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> to ensure the auditability of DQM processes has a routine in place to identify opportunities for continuous improvement.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Capability<\/button>\r\n\r\n        <\/div> <!-- end collapse -->\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k520\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h2>5.2 Data is Profiled and Measured<\/h2>\r\n    <\/div>\r\n\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k520\">\r\n\r\n\r\n        <p><span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Profiling\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Profiling&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Any form of automated processing of personal data consisting of the use of personal data to evaluate certain personal aspects relating to an individual. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/profiling\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Profiling<\/span> and measuring the data includes: 1) prioritizing the data in scope based on criticality and <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Materiality\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Materiality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The degree to which the use of a data element in the business process could result in a substantive impact to the financial, operational or reputational position of the organization. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/materiality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>materiality<\/span>; 2) defining and testing <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality<\/span> rules based on business rules; and 3) measuring that the data is fit-for-purpose.<\/p>\r\n\r\n        <button class=\"opennext\">First Sub-Capability<\/button>\r\n\r\n        <\/div>\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k521\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>5.2.1 Data has been identified and prioritized<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k521\">\r\n\r\n        <h5>Description<\/h5>\r\n\r\n        <p>The data in scope as defined by the business objectives must be prioritized based on its criticality and <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Materiality\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Materiality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The degree to which the use of a data element in the business process could result in a substantive impact to the financial, operational or reputational position of the organization. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/materiality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>materiality<\/span> to the <span class=\"glossaryLink cmtt_7.0 Data Control Environment\" title=\"Glossary: Data Consumer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Consumer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A process, application or stakeholder that receives or uses data from a data producer. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-consumer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data consumer<\/span> business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>.<\/p>\r\n\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Define a <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> for prioritizing data.<\/li>\r\n            <li>Identify the scope of <span class=\"glossaryLink cmtt_6.0 Data Governance\" title=\"Glossary: Data Subject\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Subject&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An identified or identifiable natural person &ndash; i.e., a person who can be identified, directly or indirectly, in particular by reference to an identifier such as a name, identification number, etc. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-subject\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data subject<\/span> to DQM, both current and historical.<\/li>\r\n            <li>Prioritize the scope of data in alignment with the DMS and business priorities.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>An organization may establish data prioritization tiers. The DM <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Policy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Policy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; High level directive that expresses goals and represents management expectations for legal, regulatory and\/or organizational requirements. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/policy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>policy<\/span> and standards should define levels of data control to apply to each prioritization tier. The highest-level tier is a <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Critical Data Element\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Critical Data Element (CDE)&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A data element that is aligned to a critical business element and is deemed materially important. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/critical-data-element\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">critical data element<\/span> (<span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Critical Data Element\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Critical Data Element (CDE)&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A data element that is aligned to a critical business element and is deemed materially important. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/critical-data-element\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>CDE<\/span>). Designated CDEs receive the highest-level of control to ensure the quality of these attributes is maintained. <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Critical Data Element\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Critical Data Element (CDE)&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A data element that is aligned to a critical business element and is deemed materially important. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/critical-data-element\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>CDE<\/span> designation is a controlled <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> to achieve agreement between the <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Data Producer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Producer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A process, application or stakeholder that provisions data to one or more data consumers &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-producer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data producer<\/span> and <span class=\"glossaryLink cmtt_7.0 Data Control Environment\" title=\"Glossary: Data Consumer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Consumer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A process, application or stakeholder that receives or uses data from a data producer. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-consumer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data consumer<\/span>.<\/p>\r\n\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Has the <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> to prioritize data been defined?<\/li>\r\n            <li>Has the scope of <span class=\"glossaryLink cmtt_6.0 Data Governance\" title=\"Glossary: Data Subject\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Subject&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An identified or identifiable natural person &ndash; i.e., a person who can be identified, directly or indirectly, in particular by reference to an identifier such as a name, identification number, etc. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-subject\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data subject<\/span> to DQM been identified, prioritized and verified?<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Prioritized <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span> inventories<\/li>\r\n            <li>Prioritized <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Critical Data Element\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Critical Data Element (CDE)&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A data element that is aligned to a critical business element and is deemed materially important. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/critical-data-element\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>CDE<\/span> inventory<\/li>\r\n            <li>Bi-directional communication about the inventories<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p><span class=\"glossaryLink cmtt_6.0 Data Governance\" title=\"Glossary: Data Subject\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Subject&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An identified or identifiable natural person &ndash; i.e., a person who can be identified, directly or indirectly, in particular by reference to an identifier such as a name, identification number, etc. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-subject\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data subject<\/span> to DQM has not been identified or prioritized.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The scope of <span class=\"glossaryLink cmtt_6.0 Data Governance\" title=\"Glossary: Data Subject\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Subject&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An identified or identifiable natural person &ndash; i.e., a person who can be identified, directly or indirectly, in particular by reference to an identifier such as a name, identification number, etc. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-subject\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data subject<\/span> to DQM is being discussed.<\/p>\r\n                    <p>The concept of CDEs is being debated.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The scope of <span class=\"glossaryLink cmtt_6.0 Data Governance\" title=\"Glossary: Data Subject\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Subject&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An identified or identifiable natural person &ndash; i.e., a person who can be identified, directly or indirectly, in particular by reference to an identifier such as a name, identification number, etc. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-subject\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data subject<\/span> to DQM is being identified and shared with stakeholders.<\/p>\r\n                    <p>CDEs are being defined.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The scope of <span class=\"glossaryLink cmtt_6.0 Data Governance\" title=\"Glossary: Data Subject\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Subject&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An identified or identifiable natural person &ndash; i.e., a person who can be identified, directly or indirectly, in particular by reference to an identifier such as a name, identification number, etc. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-subject\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data subject<\/span> to DQM is prioritized and aligned with both strategy and business priorities.<\/p>\r\n                    <p>CDEs are verified.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The scope of <span class=\"glossaryLink cmtt_6.0 Data Governance\" title=\"Glossary: Data Subject\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Subject&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An identified or identifiable natural person &ndash; i.e., a person who can be identified, directly or indirectly, in particular by reference to an identifier such as a name, identification number, etc. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-subject\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data subject<\/span> to DQM is approved.<\/p>\r\n                    <p>CDEs are designated and actively maintained.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> to identify and prioritize all relevant data has a routine in place to identify opportunities for continuous improvement.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Sub-Capability<\/button>\r\n\r\n        <\/div> <!-- end collapse -->\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k522\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>5.2.2 Data quality rules are defined and tested<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k522\">\r\n\r\n\r\n        <h5>Description<\/h5>\r\n\r\n        <p><span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data quality<\/span> rules based on business rules must be defined and tested to confidently validate the data is fit-for-use.<\/p>\r\n\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Define a <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> for the development of <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality<\/span> rules.<\/li>\r\n            <li>Define business rules which can be interpreted into <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality<\/span> rules and used to measure the quality of data.<\/li>\r\n            <li>Define a <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> for the testing of <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality<\/span> rules.<\/li>\r\n            <li>Establish an environment and tool set for the running and testing of rules.<\/li>\r\n            <li>Socialize DQ rules and test output to stakeholders.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>Business rules are the basis for developing <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality<\/span> rules necessary to profile the quality of the data. The <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality Dimensions\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality Dimensions&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Categories of measurement used to evaluate the degree to which data is fit-for-purpose. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Dimensions of Quality&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality-dimensions\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality dimensions<\/span> establish a range of potential rules that may be needed to determine DQ. A critical part of defining quality rules is to test the rule outcome. Testing is an iterative activity during the design of an individual rule. Testing and re-testing with each rule refinement is an essential activity for identification of the range of rules across the <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality Dimensions\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality Dimensions&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Categories of measurement used to evaluate the degree to which data is fit-for-purpose. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Dimensions of Quality&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality-dimensions\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality dimensions<\/span>. These dimensions are required for the <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality<\/span> rule-set to accurately measure the DQ.<\/p>\r\n\r\n        <p><span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data quality<\/span> rules should be developed to test the various <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality Dimensions\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality Dimensions&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Categories of measurement used to evaluate the degree to which data is fit-for-purpose. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Dimensions of Quality&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality-dimensions\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">dimensions of quality<\/span>. Not every <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Data Element\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Element&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A unit of data that is considered in context to be indivisible. [ISO 2382-4:1999] &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-element\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data element<\/span> can be tested for each dimension. There is an art and a science to writing quality rules. The rules and the range of rules will evolve over time. As new quality defects surface they will guide the design of new rules to detect those issues in the future. A mature <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality Rule\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality Rule&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A statement that applies an algorithm or logic to a data value to measure the fit-for-purpose of the value. The statement is the documented defintion of the criteria used to measure that the(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality-rule\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality rule<\/span> set is a coveted asset of an organization.<\/p>\r\n\r\n        <p>The ability to test <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality<\/span> rules requires a testing environment. This may be a data sandbox where the data stewards can play with the data and experiment with various rules and their output. Additionally, the proper technical infrastructure to write, store, run and analyze rules is needed.<\/p>\r\n\r\n        <p>The skill set required to test rules may include business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> subject matter expertise, DQ management expertise and technical infrastructure and coding expertise. Make sure you assess the skills and available resources carefully as this range of skill may not be available through a single individual.<\/p>\r\n\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Is there a defined <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> for the design and testing of <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality<\/span> rules?<\/li>\r\n            <li>Are the <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality<\/span> rules based on defined business rules?<\/li>\r\n            <li>Is there a data sandbox and appropriate tools for running <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality Rule\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality Rule&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A statement that applies an algorithm or logic to a data value to measure the fit-for-purpose of the value. The statement is the documented defintion of the criteria used to measure that the(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality-rule\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality rule<\/span> tests?<\/li>\r\n            <li>Have the stakeholders validated that the range of <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality Dimensions\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality Dimensions&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Categories of measurement used to evaluate the degree to which data is fit-for-purpose. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Dimensions of Quality&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality-dimensions\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality dimensions<\/span> applied in the rule set is adequate to determine the DQ?<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li><span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Process<\/span> design artifacts, <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Procedure\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Procedure&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A low level step or task in a process that specifies how to achieve an activity. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/procedure\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>procedure<\/span> guides and published routines<\/li>\r\n            <li>Documented <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality Dimensions\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality Dimensions&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Categories of measurement used to evaluate the degree to which data is fit-for-purpose. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Dimensions of Quality&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality-dimensions\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality dimensions<\/span><\/li>\r\n            <li>Criteria used to evaluate DQ<\/li>\r\n            <li><span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data quality<\/span> rules repository<\/li>\r\n            <li><span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data quality<\/span> rules recorded as <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span><\/li>\r\n            <li>Testing result reports and dashboards<\/li>\r\n            <li>Testing tools<\/li>\r\n            <li>Testing environment<\/li>\r\n            <li>List of stakeholders and evidence of bi-directional communication<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>No DQ rules or testing capability exist.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>No DQ rules or testing capability exist, but the need is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>DQ rules and testing capability are being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>DQ rules and testing capability have been defined and validated by directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>DQ rules and testing capability are established and are recognized and used by stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>DQ rules and testing capability are established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Sub-Capability<\/button>\r\n\r\n        <\/div> <!-- end collapse -->\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k523\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>5.2.3 The data is profiled, analyzed and graded<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k523\">\r\n\r\n        <h5>Description<\/h5>\r\n\r\n        <p>The in-scope data must be profiled to determine the full spectrum of <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality Dimensions\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality Dimensions&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Categories of measurement used to evaluate the degree to which data is fit-for-purpose. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Dimensions of Quality&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality-dimensions\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality dimensions<\/span> (i.e., <span class=\"glossaryLink cmtt_5.0 Data Quality Management\"  title=\"Glossary: Accuracy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Accuracy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) a measurement of the conformity to facts of data to its authoritative source. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/accuracy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>accuracy<\/span>, <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Completeness\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Completeness&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) a measurement of the availability of required data attributes. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/completeness\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">completeness<\/span>, <span class=\"glossaryLink cmtt_5.0 Data Quality Management\"  title=\"Glossary: Coverage\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Coverage&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) a measurement of the availability of required data records. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/coverage\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>coverage<\/span>, <span class=\"glossaryLink cmtt_5.0 Data Quality Management\"  title=\"Glossary: Conformity\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Conformity&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) a measurement of the alignment of content with the required standards. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/conformity\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>conformity<\/span>, <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Consistency\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Consistency&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) a measurement of compliance with required formats, values or definitions. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/consistency\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">consistency<\/span>, <span class=\"glossaryLink cmtt_5.0 Data Quality Management\"  title=\"Glossary: Timeliness\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Timeliness&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) a measurement of the degree to which data is both representative of current conditions and available for use. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/timeliness\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>timeliness<\/span>, <span class=\"glossaryLink cmtt_5.0 Data Quality Management\"  title=\"Glossary: Uniqueness\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Uniqueness&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) a measurement of the degree that no record or attribute is recorded more than once. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Duplication (Antonym)&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/uniqueness\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>uniqueness<\/span>). This analysis must include both a row-based analysis examining the <span class=\"glossaryLink cmtt_5.0 Data Quality Management\"  title=\"Glossary: Accuracy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Accuracy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) a measurement of the conformity to facts of data to its authoritative source. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/accuracy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>accuracy<\/span> of the record and a column-based, statistical analysis. <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Metadata<\/span> must also be reviewed to ensure the description and intended use of data is properly defined.<\/p>\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Define a <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> for <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Profiling\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Profiling&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Any form of automated processing of personal data consisting of the use of personal data to evaluate certain personal aspects relating to an individual. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/profiling\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>profiling<\/span>, analyzing and grading data.<\/li>\r\n            <li>Profile and statistically analyze in-scope data.<\/li>\r\n            <li>Review the <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> and perform gap analysis.<\/li>\r\n            <li>Measure, monitor and grade in-scope data.<\/li>\r\n            <li>Capture DQ metrics on a routine basis.<\/li>\r\n            <li>Report DQ metrics to business, data and technology stakeholders.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>The DQM <span class=\"glossaryLink cmtt_1.0 Data Management Strategy &amp; Business Case\"  title=\"Glossary: Function\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Function&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) An operational function of the organization (e.g., data quality function). &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/function\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>function<\/span> is to establish that the data is fit-for-purpose and can be trusted. <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Profiling\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Profiling&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The process of evaluating and grading a given source of data to determine whether it is fit-for-purpose. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Quality Analysis,  Data Quality Assessment&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-profiling\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data profiling<\/span> creates a quality benchmark for the organization. Evidence of <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Profiling\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Profiling&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The process of evaluating and grading a given source of data to determine whether it is fit-for-purpose. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Quality Analysis,  Data Quality Assessment&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-profiling\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data profiling<\/span> will be expected in any Internal Audit review or regulatory examination. Data needs to be assessed against both fit-for-purpose criteria and the <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality Dimensions\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality Dimensions&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Categories of measurement used to evaluate the degree to which data is fit-for-purpose. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Dimensions of Quality&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality-dimensions\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality dimensions<\/span>. DQ business rules need to be defined and memorialized. A statistical and columnar analysis should be included to ensure that data is reasonable. Certain <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Domain\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Domain&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A logical representation of a category of data that has been designated and named. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Subject Area,  Data Family&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-domain\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data domain<\/span> types, such as time-series data, need to be evaluated against additional criteria like gaps, spikes and abnormalities.<\/p>\r\n\r\n        <p>The primary stakeholders involved in this <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> are the <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Data Producer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Producer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A process, application or stakeholder that provisions data to one or more data consumers &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-producer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data producer<\/span> and <span class=\"glossaryLink cmtt_7.0 Data Control Environment\" title=\"Glossary: Data Consumer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Consumer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A process, application or stakeholder that receives or uses data from a data producer. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-consumer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data consumer<\/span>. Ultimately quality is defined by the business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> requirements of the <span class=\"glossaryLink cmtt_7.0 Data Control Environment\" title=\"Glossary: Data Consumer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Consumer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A process, application or stakeholder that receives or uses data from a data producer. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-consumer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data consumer<\/span> and should be formally agreed to by the <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\" title=\"Glossary: Data Producer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Producer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A process, application or stakeholder that provisions data to one or more data consumers &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-producer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data producer<\/span>. Creating a <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Standard\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Standard&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A rule or set of rules that defines expected actions for achieving compliance with associated policies. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/standard\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>standard<\/span> and automated <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> for routinely executing the quality metrics and reporting the results is critical to meet the time constraints of the data supply chain.<\/p>\r\n\r\n        <p>Metrics are used to track DQ and drive data remediation efforts. Control points along the data supply chain capture DQ metrics that are used to produce DQ dashboards. The requirements of the <span class=\"glossaryLink cmtt_7.0 Data Control Environment\" title=\"Glossary: Data Consumer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Consumer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A process, application or stakeholder that receives or uses data from a data producer. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-consumer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data consumer<\/span> are used to establish quality thresholds for the data. These thresholds permit the grading of the data as to the defined levels of acceptable DQ based on the minimal requirements of specific <span class=\"glossaryLink cmtt_7.0 Data Control Environment\" title=\"Glossary: Data Consumer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Consumer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A process, application or stakeholder that receives or uses data from a data producer. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-consumer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data consumer<\/span>.<\/p>\r\n\r\n        <p>The <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Profiling\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Profiling&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The process of evaluating and grading a given source of data to determine whether it is fit-for-purpose. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Quality Analysis,  Data Quality Assessment&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-profiling\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data profiling<\/span>, analyzing and grading <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> should include a periodic review of the ethical use and outcome of the data as part of determining fit-for-purpose of the data. Particular attention should be paid to the use of proxy values in a <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Data Set\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Set&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Any organized collection of data made available for consumption. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-set\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>data set<\/span>.<\/p>\r\n\r\n        <p>A mechanism for executing DQ rules and generating outcome reports are required to support the <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Profiling\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Profiling&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The process of evaluating and grading a given source of data to determine whether it is fit-for-purpose. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Quality Analysis,  Data Quality Assessment&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-profiling\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data profiling<\/span>, analyzing and grading <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>. The use of AI and ML may assist in the <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>.<\/p>\r\n\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Has the in-scope data been profiled, analyzed and graded?<\/li>\r\n            <li>Is DQ profiled against business logic rules as well as for reasonableness against statistical expectations?<\/li>\r\n            <li>Are the right business, operational, analytical, data and technical stakeholders involved in the <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>?<\/li>\r\n            <li>Have innovative technologies such as ML and AI been considered as part of the <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> infrastructure?<\/li>\r\n            <li>Has the review of data ethics been included in the <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>?<\/li>\r\n            <li>Are <span class=\"glossaryLink cmtt_6.0 Data Governance\"  title=\"Glossary: Standard\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Standard&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A rule or set of rules that defines expected actions for achieving compliance with associated policies. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/standard\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>standard<\/span> criteria for measuring DQ defined and verified?<\/li>\r\n            <li>Are metrics being collected and reported on a routine basis?<\/li>\r\n            <li>Are the results of data measurement and grading captured as <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span>?<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Business rules and <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Profiling\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Profiling&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The process of evaluating and grading a given source of data to determine whether it is fit-for-purpose. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Quality Analysis,  Data Quality Assessment&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-profiling\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data profiling<\/span> and measurement criteria<\/li>\r\n            <li>Statistical analysis results<\/li>\r\n            <li>A mechanism for assigning and reporting grades for DQ<\/li>\r\n            <li>DQ metric reports, dashboards, heat maps and other forms of output<\/li>\r\n            <li>List of stakeholders and evidence of bi-directional communication<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Data is not profiled, analyzed or graded for the purpose of assessing DQ.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Data is not profiled, analyzed or graded for the purpose of assessing DQ, but the need is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p><span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Profiling\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Profiling&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The process of evaluating and grading a given source of data to determine whether it is fit-for-purpose. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Quality Analysis,  Data Quality Assessment&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-profiling\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data profiling<\/span>, analysis and grading, for the purpose of assessing DQ, is being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p><span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Profiling\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Profiling&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The process of evaluating and grading a given source of data to determine whether it is fit-for-purpose. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Quality Analysis,  Data Quality Assessment&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-profiling\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data profiling<\/span>, analysis and grading, for the purpose of assessing DQ, has been defined and validated by directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p><span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Profiling\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Profiling&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The process of evaluating and grading a given source of data to determine whether it is fit-for-purpose. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Quality Analysis,  Data Quality Assessment&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-profiling\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data profiling<\/span>, analysis and grading, for the purpose of assessing DQ, is established and conducted by stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p><span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Profiling\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Profiling&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; The process of evaluating and grading a given source of data to determine whether it is fit-for-purpose. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data Quality Analysis,  Data Quality Assessment&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-profiling\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">Data profiling<\/span>, analysis and grading, for the purpose of assessing DQ, is established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                    <p>It is recognized as the normal way of working.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Capability<\/button>\r\n\r\n        <\/div> <!-- end collapse -->\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k530\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h2>5.3 DQ Issues are Remediated<\/h2>\r\n    <\/div>\r\n\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k530\">\r\n\r\n\r\n        <p>Data remediation plans must be developed and executed to resolve the most pressing DQ issues. The remediation must include both correcting the existing data and performing root-cause-fix to eliminate future data defects.<\/p>\r\n\r\n        <button class=\"opennext\">First Sub-Capability<\/button>\r\n\r\n        <\/div>\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k531\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>5.3.1 Data remediation has been prioritized, planned and actioned<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k531\">\r\n\r\n        \r\n        <h5>Description<\/h5>\r\n\r\n        <p>Based on the current state analysis, remediation plans must be developed to address the most pressing DQ issues. Ongoing DQ evaluation and maintenance and timelines must also be established. <\/p>\r\n\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Define a <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> for prioritizing and executing data remediation.<\/li>\r\n            <li>Develop and prioritize data remediation plans.<\/li>\r\n            <li>Prepare for immediate action to deal with high priority data remediation.<\/li>\r\n            <li>Establish timelines for ongoing remediation.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>Data remediation is about correcting the defective data that has been identified. This data should be corrected as close to the source of data capture as possible. Make sure the remediation activities are not one-off processes, but rather established as part of the DQM routine. Data remediation needs to be implemented for both <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data-at-Rest\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data-at-Rest&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that is in physical storage and accessible to those that need it. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-at-rest\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data-at-rest<\/span> and <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\" title=\"Glossary: Data-in-Motion\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data-in-Motion&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that is in the process of being transported. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Data-in-Transit&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-in-motion\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data-in-motion<\/span>.<\/p>\r\n\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Is a DQ issue prioritization <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> in place?<\/li>\r\n            <li>Have data remediation plans been developed, verified and prioritized?<\/li>\r\n            <li>Has appropriate funding been allocated?<\/li>\r\n            <li>Is there a communications <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> related to data remediation?<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>DQ defect reports<\/li>\r\n            <li>Data remediation plan<\/li>\r\n            <li>Evidence of issue prioritization<\/li>\r\n            <li>Evidence of remediation being accomplished<\/li>\r\n            <li>List of stakeholders and evidence of bi-directional communication<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Data remediation is not prioritized, planned and actioned.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Data remediation is not prioritized, planned and actioned, but the need is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Data remediation prioritization, planning and actioning is being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Data remediation prioritization, planning and actioning has been defined and validated by directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Data remediation prioritization, planning and actioning is established, recognized and used by stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Data remediation prioritization, planning and actioning is established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                    <p>It is recognized as the normal way of working.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Sub-Capability<\/button>\r\n\r\n        <\/div> <!-- end collapse -->\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k532\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>5.3.2 Root-cause analysis (RCA) process is defined<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k532\">\r\n\r\n\r\n        <h5>Description<\/h5>\r\n\r\n        <p>Data remediation must include both correcting the existing data that is defective and determining the root-cause of the DQ deterioration to avoid the reoccurrence of defective data in the future.<\/p>\r\n\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Define a <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> for conducting root-cause analysis and fixes.<\/li>\r\n            <li>Determine the data defect root cause.<\/li>\r\n            <li>Identify and implement corrective measures to business, data and\/or technology processes.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>Remediating DQ issues is not merely an exercise in data correction. DQ issues can be systemic. Evaluate the depth and breadth of DQ to determine if the organization is focused more on tactical repair versus the upstream remediation of a root-cause fix. A strong reporting structure is needed to ensure that upstream systems are aware of repetitive or continuing DQ problems.<\/p>\r\n\r\n        <p>Data defects may have a people, <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>, data or technical source. Having the right subject matter expertise from each of these areas will be important to the analysis of the root-cause.<\/p>\r\n\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Are root cause analysis problems defined?<\/li>\r\n            <li>Are corrective measures linked to root cause analysis?<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Evidence of DQ defect reporting across the data supply chain<\/li>\r\n            <li>Evidence of root cause analysis and remediation being performed<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>No Root-cause analysis (RCA) <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> is defined.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>No RCA <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> is defined, but the need is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The RCA <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> is being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The RCA <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> is been defined and validated by directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The RCA <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> is established, recognized and used by stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>The RCA <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> is established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                    <p>The <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> is reviewed and updated at least annually.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Capability<\/button>\r\n\r\n        <\/div> <!-- end collapse -->\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k540\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h2>5.4 DQ is Monitored and Maintained<\/h2>\r\n    <\/div>\r\n\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k540\">\r\n\r\n\r\n        <p>Monitoring and maintaining the data includes: 1) implementing <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality<\/span> control points; 2) capturing DQ metrics to identify defective data, and 3) continuous monitoring of the data.<\/p>\r\n\r\n        <button class=\"opennext\">First Sub-Capability<\/button>\r\n\r\n        <\/div>\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k541\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>5.4.1 DQ control points are in place<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k541\">\r\n\r\n\r\n        <h5>Description<\/h5>\r\n\r\n        <p>Data control points must be developed to quantitatively measure the quality of data as it flows through business and technology processes.<\/p>\r\n\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Define a <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> to define DQ control points.<\/li>\r\n            <li>Put DQ control points in place and bring them to a fully operational state along the data supply chain.<\/li>\r\n            <li>Record DQ controls as <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span>.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>DQ is governed by developing control points along the data supply chain. DQ control points need to be applied at both the point of data entry into the organization and at the point of entry into the consuming application as well as when data moves and transforms along the supply chain. DQ controls include the implementation of business rules, establishing workflows, setting DQ tolerances and monitoring data movement.<\/p>\r\n\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Are control points defined, verified and documented?<\/li>\r\n            <li>Are business rules defined, verified, documented and approved?<\/li>\r\n            <li>Are business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> flows defined and the way they handle exceptions verified?<\/li>\r\n            <li>Are control points, business rules and <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> flows operational?<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Documentation on control points, business rules and <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> flows<\/li>\r\n            <li>Control <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> review and sign-off<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>No DQ control points are defined.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>No DQ control points are defined, but the need is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>DQ control points are being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>DQ control points are defined and validated by directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>DQ control points are established and recognized by stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>DQ control points are established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                    <p>Control points are reviewed for relevance and <span class=\"glossaryLink cmtt_5.0 Data Quality Management\"  title=\"Glossary: Accuracy\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Accuracy&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; (In the context of Data Management) a measurement of the conformity to facts of data to its authoritative source. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/accuracy\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>accuracy<\/span> at least annually and adjusted accordingly.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Sub-Capability<\/button>\r\n\r\n        <\/div> <!-- end collapse -->\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k542\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>5.4.2 Data issues are managed<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k542\">\r\n\r\n\r\n        <h5>Description<\/h5>\r\n\r\n        <p>Control points along the data supply chain capture DQ metrics that are used to produce DQ dashboards which are used to identify defective data. The DQ defects must be part of the issue management routine of the DM initiative. The DQ issue management <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> must track an issue to resolution and provide continuous <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Stakeholder\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Stakeholder&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An interested participant (e.g., data producer, data consumer, supporting process) in the data ecosystem. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Involved Party&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/stakeholder\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>stakeholder<\/span> communication.<\/p>\r\n\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Define a <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> for managing data issues to resolution.<\/li>\r\n            <li>Drive and prioritize remediation efforts using DQ metric reports.<\/li>\r\n            <li>Establish an issue management reporting routine and infrastructure.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p><span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Stakeholder\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Stakeholder&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An interested participant (e.g., data producer, data consumer, supporting process) in the data ecosystem. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Involved Party&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/stakeholder\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Stakeholder<\/span> engagement, inclusive of the <span class=\"glossaryLink cmtt_7.0 Data Control Environment\" title=\"Glossary: Data Consumer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Consumer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A process, application or stakeholder that receives or uses data from a data producer. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-consumer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data consumer<\/span>, is critical for successful DQ issue management. The issues need to be managed through all stages of resolution. These stages include defect triage, prioritization, root-cause analysis, root-cause fix and remediation of defective data. <span class=\"glossaryLink cmtt_2.0 Data Management Program &amp; Funding Model\"  title=\"Glossary: Stakeholder\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Stakeholder&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; An interested participant (e.g., data producer, data consumer, supporting process) in the data ecosystem. &lt;\/div&gt;&lt;div class=cmtt_synonyms_wrapper&gt;&lt;div class=cmtt_synonyms_title&gt;Synonyms: &lt;\/div&gt;&lt;div class=cmtt_synonyms&gt;Involved Party&lt;\/div&gt;&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/stakeholder\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>Stakeholder<\/span> communication throughout this <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> is critical and must include communication with the <span class=\"glossaryLink cmtt_7.0 Data Control Environment\" title=\"Glossary: Data Consumer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Consumer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A process, application or stakeholder that receives or uses data from a data producer. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-consumer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data consumer<\/span>. The <span class=\"glossaryLink cmtt_7.0 Data Control Environment\" title=\"Glossary: Data Consumer\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Consumer&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A process, application or stakeholder that receives or uses data from a data producer. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-consumer\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data consumer<\/span> must be made aware of the defective data and its impact on their business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span>. They may need to participate in the analysis and determination of an acceptable resolution.<\/p>\r\n\r\n        <p>Important tools to support the resolution <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> are an issue log and a status tracking system. The link to the issue record should be part of the <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span> for all instances of defective data. This record will communicate to all users across an organization and can be used to help minimize duplication of effort when an issue is uncovered at multiple points along the data supply chain.<\/p>\r\n\r\n        <p>Often, particularly in the early stages of the DM initiative, the volume of defective data may be greater than the resources required to resolve the issues. Documenting the prioritization <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> in the issue log even when it results in a backlog of issues is evidence that the issue was known and evaluated rather than new issues being uncovered as part of an audit.<\/p>\r\n\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Are DQ metric reports and dashboards distributed on a routine basis?<\/li>\r\n            <li>Are metrics used to identify DQ issues and drive remediation?<\/li>\r\n            <li>Are the DQ issues captured as <span class=\"glossaryLink cmtt_3.0 Business &amp; Data Architecture\"  title=\"Glossary: Metadata\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Metadata&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; Data that serves to provide additional information or context about other data. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/metadata\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>metadata<\/span>?<\/li>\r\n            <li>Are the right business, operational, analytical, data and technology resources involved in defining DQ requirements?<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>DQ dimension metrics<\/li>\r\n            <li>DQ metric reports, dashboards, heat maps and other forms of output<\/li>\r\n            <li>List of stakeholders and evidence of bi-directional communication<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Data issues are not managed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Data issues are not managed, but the need is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Data issue management is being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Data issue management has been defined and validated by directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Data issue management is established, recognized and used by stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Data issue management is established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                    <p>It is recognized as the normal way of working.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n        <button class=\"opennext\">Next Sub-Capability<\/button>\r\n\r\n        <\/div> <!-- end collapse -->\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n    <div class=\"panel-heading collapsed\" data-toggle=\"collapse\" data-target=\"#k543\">\r\n        <i class=\"fa fa-fw fa-minus\"><\/i>\r\n        <i class=\"fa fa-fw fa-plus\"><\/i>\r\n        <h3>5.4.3 Continuous monitoring is performed<\/h3>\r\n    <\/div> <!-- end panel-heading -->\r\n    <div class=\"panel-body\">\r\n        <!-- The inside div eliminates the 'jumping' animation. -->\r\n        <div class=\"collapse\" id=\"k543\">\r\n\r\n\r\n        <h5>Description<\/h5>\r\n\r\n        <p>Data is monitored at control points. Control points must be established where data enters a business <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> or when it enters a consuming application. To achieve continuous monitoring the data must be checked anytime there is data entering either type of control point. This monitoring may be real-time, a batch <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> or on demand. <\/p>\r\n\r\n\r\n        <h5>Objectives<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Define a <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> for continuous monitoring of DQ.<\/li>\r\n            <li>Establish an infrastructure for continuous monitoring of DQ.<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Advice<\/h5>\r\n\r\n        <p>The <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> of continuous monitoring has costs, benefits and operational challenges. Some form of automation is required to achieve continuous monitoring. Legacy systems often are not capable of continuous monitoring. It would be cost prohibitive to add these quality checks at the point of data capture or data use. The challenge is to then define a technical solution that allows execution of the quality checks as close to the point of data capture or load that is an acceptable cost.<\/p>\r\n\r\n\r\n        <h5>Questions<\/h5>\r\n\r\n        <ul class=\"arrow\">\r\n\r\n            <li>Is there a <span class=\"glossaryLink cmtt_4.0 Data &amp; Technology Architecture\"  title=\"Glossary: Process\"  aria-describedby=\"tt\"  data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Process&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; A series of steps that when executed in order achieve the desired outcome. &lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/process\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\"  data-mobile-support=\"0\"  data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex='0' role='link'>process<\/span> for continuous monitoring of DQ?<\/li>\r\n            <li>Is the infrastructure in place to support continuous monitoring of DQ?<\/li>\r\n            <li>Are the defined control points and respective <span class=\"glossaryLink cmtt_5.0 Data Quality Management\" title=\"Glossary: Data Quality\" aria-describedby=\"tt\" data-cmtooltip=\"&lt;div class=glossaryItemTitle&gt;Data Quality&lt;\/div&gt;&lt;div class=glossaryItemBody&gt; 1) A measurement of qualitative and quantitative conditions that determine whether the data is fit-for-purpose in a business process or operation.2) The function that ensures the data being(...)&lt;\/div&gt;&lt;div class=glossaryTooltipMoreLinkWrapper&gt;&lt;a class=glossaryTooltipMoreLink href=https:\/\/www.dcamportal.org\/glossary\/data-quality\/  target=_blank&gt;Term details&lt;\/a&gt;&lt;\/div&gt;\" data-mobile-support=\"0\" data-gt-translate-attributes='[{\"attribute\":\"data-cmtooltip\", \"format\":\"html\"}]' tabindex=\"0\" role=\"link\">data quality<\/span> rules being monitored??<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Artifacts<\/h5>\r\n\r\n        <ul>\r\n\r\n            <li>Schedule of DQ monitoring<\/li>\r\n            <li>DQ defect reports<\/li>\r\n\r\n        <\/ul>\r\n\r\n\r\n        <h5>Scoring<\/h5>\r\n        \r\n        \r\n        <div class=\"row\">\r\n\r\n        <div class=\"knowledgebase-table col-xs-12 col-sm-12 col-md-12\">\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Not Initiated<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Continuous monitoring at DQ control points is not performed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Conceptual<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Continuous monitoring at DQ control points is not performed, but the need is recognized and the development is being discussed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Developmental<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Continuous monitoring at DQ control points is being developed.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Defined<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Continuous monitoring at DQ control points is defined and validated by directly involved stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Achieved<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Continuous monitoring at DQ control points is established and recognized by stakeholders.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n            <div class=\"col-xs-12 col-sm-6 col-md-2\">\r\n                <div class=\"column-title\">\r\n                    <p>Enhanced<\/p>\r\n                <\/div> <!-- end column-title -->\r\n                <div class=\"column-row\">\r\n                    <p>Continuous monitoring at DQ control points is established as part of business-as-usual practice with a continuous improvement routine.<\/p>\r\n                    <p>It is recognized as the normal way of working.<\/p>\r\n                <\/div> <!-- end column-row -->\r\n            <\/div> <!-- end col-xs-12 col-sm-6 col-md-2 -->\r\n        \r\n        <\/div> <!-- end knowledgebase-table -->\r\n        \r\n        <\/div> <!-- end row -->\r\n\r\n\r\n        <\/div> <!-- end collapse -->\r\n\r\n    <\/div> <!-- end panel-body -->\r\n\r\n\r\n    <div class=\"container-next-component\">\r\n        <a class=\"nextcomponent\" href=\"http:\/\/www.dcamportal.org\/dcam_framework\/data-governance\/\">Next Component<\/a>\r\n    <\/div> <!-- end container-next-component -->\r\n\r\n\r\n<\/div> <!-- end panel panel-info -->\r\n\r\n\r\n\r\n    <\/div> <!-- end knowledgebase-container -->\r\n    \r\n\t<\/div> <!-- end edm-container -->\r\n\r\n\t<\/div> <!-- end full-width page-section -->\r\n\r\n<!-- \/wp:html -->\r\n\r\n","protected":false},"excerpt":{"rendered":"<p>The Data Quality Management function defines the goals, approaches and plans of action that ensure data content is of sufficient quality to support defined business and strategic objectives of the organization.<\/p>","protected":false},"author":5,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_lmt_disableupdate":"no","_lmt_disable":"","advgb_blocks_editor_width":"","advgb_blocks_columns_visual_guide":"","_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","_links_to":"","_links_to_target":""},"categories":[378],"tags":[],"class_list":["post-3402","post","type-post","status-publish","format-standard","hentry","category-dcam-framework"],"acf":[],"modified_by":"Rob Wentz","author_meta":{"display_name":"Knowledge Manager","author_link":"https:\/\/staging.dcamportal.org\/fr_ca\/author\/knowledge-manager\/"},"featured_img":null,"jetpack_featured_media_url":"","coauthors":[],"tax_additional":{"categories":{"linked":["<a href=\"https:\/\/staging.dcamportal.org\/fr_ca\/category\/dcam-framework\/\" class=\"advgb-post-tax-term\">DCAM Framework Category<\/a>"],"unlinked":["<span class=\"advgb-post-tax-term\">DCAM Framework Category<\/span>"]}},"comment_count":"4","relative_dates":{"created":"Posted 6 ann\u00e9es ago","modified":"Updated 5 ann\u00e9es ago"},"absolute_dates":{"created":"Posted on janvier 20, 2020","modified":"Updated on septembre 27, 2021"},"absolute_dates_time":{"created":"Posted on janvier 20, 2020 ","modified":"Updated on septembre 27, 2021 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