A process analysis focused on data quality
The DQ Process Analysis is carried out by the Uniserv Data Quality Consultants using the following analysis steps alternatively or in combination:
- Review of the existing process or system description with regard to the DQ aspects
- Random accompaniment of the consumers while they work with the system (data input, data maintenance and data use)
- Application-specific assessments with consumers and stakeholders
There is a close interaction between the quality of the data and the processes. Processes influence the way data is generated, changed and used. The efficiency of the processes depends to a high degree on the quality of the data they use. The
process analysis is therefore used to carry out a systematic investigation into how the data errors came into being. Measures are derived from this and defined and prioritised, in order to eliminate these error sources.
The processes are explained and presented in an
opening workshop. Amongst other things, the following questions should be answered here:
- Which processes are relevant for the work with the respective data?
- Have these processes been clearly defined?
- How is the data acquired?
- How is data updated?
- How, for which purposes and by whom is the data used?
The analysis includes the following:
- Identification of the problem areas with regard to data quality
- Combination of the results of the data quality analysis with those of the process analysis
- Investigation of the specific interactions which can arise between the data quality and processes.
- Calculation of the potential cost-savings, the estimated costs and the return on investment and presentation of the advantages of a data quality solution.
The most important results are presented, examined in more detail and correlations and causes discussed in a
closing workshop.
Further steps or a follow-up project can be agreed upon on the basis of the results of the process analysis and the resulting procedure.
Finally and immediately following the workshop, all the results and findings are compiled in documentation with a
data quality solution concept and a
Management Summary.