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Accuracy to reference source

Characteristic Name: Accuracy to reference source
Dimension: Accuracy
Description: Data should agree with an identified source
Granularity: Element
Implementation Type: Process-based approach
Characteristic Type: Usage

Verification Metric:

The number of tasks failed or under performed due to lack of accuracy to reference sources
The number of complaints received due to lack of accuracy to reference sources

GuidelinesExamplesDefinitons

The implementation guidelines are guidelines to follow in regard to the characteristic. The scenarios are examples of the implementation

Guidelines: Scenario:
Establish the source for a data attribute and maintain facilities to access the correct source. (1) Actual Cost of raw material is taken from Supplier invoices and not from quotation.
(2) Interest rates are taken from daily central bank statistics which is available in the finance system online.
Establish the data capturing points in the business process without leading to any ambiguity and enforce process level validation mechanisms to ensure the process is being followed. (1) Personal drug utilisation data is captured at POS units at pharmacies and ALL pharmacies in the country are connected to a central system (All pharmacy data is considered). (2) In a barcode scanning system in a production system, finished products cannot be scanned into quality checked products (Finished, Quality checked are the two data capturing points here)
Implement effective techniques and efficient technological solutions (devices) in collecting data which minimise data errors and omissions in data capturing. (1) Barcode scanning is used to enter sales of products. (2) Invoices are scanned into the system and price is automatically recognised. (3) Standard forms are used to collect patient data.
If data is collected and transferred batch wise, establish the frequencies of data transfers/uploads considering the nature of the data and business needs. (1) All drug utilisation data collected in the pharmacies are transferred to the central system at the end of every month.
(2) Production efficiency data is transferred to monitoring systems every 30 minutes
Implement an effective and efficient data transferring technology which do not cause distortions or omissions to data (1) Data migration tools
Define and implement appropriate input validation rules to notify the data collector/operator about the erroneous values being entered, avoid erroneous values being entered into database or erroneous values are flagged for clear identification (1) Telephone number does not accept non numeric characters
Implement flexible data capturing interfaces to accommodate important but out of the way data. (1) A field exists to record special comments in a goods receipts note (GRN)
Implement and enforce standardised data capturing procedures/ best practices through the system in collecting data. (1) Standard wait times are used in taking blood samples of a patient.
(e.g.: one hour after meal)
Establish mitigation mechanisms to handle measurement errors and ensure that acceptable error tolerance levels are established (1) calibrate the equipments on a routine basis
Identify barriers for data collection or barriers for data providers and take appropriate actions to remove them (1) Maintain a log file of response failures of a web based survey and then eliminate the root causes.
Identify the practices which encourage data providers (1) Reward survey participants
Conduct regular training programs for data capturing/entering staff and educate them on possible data capturing problems and how to overcome data entry errors depending on the context (1) Do not restart the Scanner when it is hung up while scanning
(2) Repeat a telephone number in a different pattern to validate it from the source e.g. : 045 220 371 9 , in validating repeat it as 04 52 20 37 19

Validation Metric:

How mature is the process for ensuring accuracy for reference sources

These are examples of how the characteristic might occur in a database.

Example: Source:
In this scenario, the parent, a US Citizen, applying to a European school completes the Date of Birth (D.O.B) on the application form in the US date format, MM/DD/YYYY rather than the European DD/MM/YYYY format, causing the representation of days and months to be reversed. N. Askham, et al., “The Six Primary Dimensions for Data Quality Assessment: Defining Data Quality Dimensions”, DAMA UK Working Group, 2013.
, let us consider two

databases, say A and B, that contain the same data. If at time t a user updates data in database A and another user reads the same data from database B at time t' (t < t' ), the latter will read incorrect data. If t and f are included within the time interval between two subsequent data realignments

C. Cappiello, C. Francalanci, and B. Pernici, “Time-Related Factors of Data Quality in Multichannel Information System” in Journal of Management Information Systems, Vol. 20, No. 3, M.E. Sharpe, Inc., 2004, pp.71-91.
Consider an air traffic control center which receives data from several controller stations. To regulate air traffic, the traffic control center has to cope with uncertain data.Thus, the decision process must balance the delaying receiving more accurate data of airplane positions and the critical period of time in which an“effective” decision must be made to regulate traffic; B. Pernici, “Advanced Information Systems Engineering” in proc. The 22nd International Conference, CAiSE, Hammamet, Tunisia, June 2010.

The Definitions are examples of the characteristic that appear in the sources provided.

Definition: Source:
A measure of the correctness of the content of the data (which requires an authoritative source of reference to be identified and accessible). D. McGilvray, “Executing Data Quality Projects: Ten Steps to Quality Data and Trusted Information”, Morgan Kaufmann Publishers, 2008.
The data agrees with an original, corroborative source record of data, such as a notarized birth certificate, document, or unaltered electronic data received from a party outside the control of the organization that is demonstrated to be a reliable source. ENGLISH, L. P. 2009. Information quality applied: Best practices for improving business information, processes and systems, Wiley Publishing.
1) Accuracy of data refers to how closely the data correctly captures what it was designed to capture. Verification of accuracy involves comparing the collected data to an external reference source that is known to be valid. Capturing data as close as possible to the point of activity contributes to accuracy. The need for accuracy must be balanced with the importance of the decisions that will be made based on the data and the cost and effort associated with data collection. If data accuracy is compromised in any way then this information should be made known to the data users.

2) Reliability of data refers to the extent to which data is collected consistently over time and by different organisations either manually or electronically.

HIQA 2011. International Review of Data Quality Health Information and Quality Authority (HIQA), Ireland. http://www.hiqa.ie/press-release/2011-04-28-international-review-data-quality.
Data accuracy refers to the degree with which data values agree with an identified source of correct information. There are different sources of correct information: database of record, a similar, corroborative set of data values from another table, dynamically computed values, the result of a manual workflow, or irate customers. LOSHIN, D. 2001. Enterprise knowledge management: The data quality approach, Morgan Kaufmann Pub.
Data accuracy refers to the degree with which data correctly represents the “real-life” objects they are intended to model. In many cases, accuracy is measured by how the values agree with an identified source of correct information (such as reference data). There are different sources of correct information: a database of record, a similar corroborative set of data values from another table, dynamically computed values, or perhaps the result of a manual process. LOSHIN, D. 2006. Monitoring Data quality Performance using Data Quality Metrics. Informatica Corporation.
Accuracy of datum refers the nearness of the value v to some value v’ in the attribute domain, which is considered as the (or maybe only a) correct one for the entity e and the attribute a. In some cases, v’ is referred to as the standard. If the datum’s value v coincides value v’, the datum is said to be correct. REDMAN, T. C. 1997. Data quality for the information age, Artech House, Inc.
Degree of correctness of a value when comparing with a reference one STVILIA, B., GASSER, L., TWIDALE, M. B. & SMITH, L. C. 2007. A framework for information quality assessment. Journal of the American Society for Information Science and Technology, 58, 1720-1733.
The extent to which data are correct reliable and certified free of error. WANG, R. Y. & STRONG, D. M. 1996. Beyond accuracy: What data quality means to data consumers. Journal of management information systems, 5-33.

 

Meta-data compliance

Characteristic Name: Meta-data compliance
Dimension: Validity
Description: Data should comply with its metadata
Granularity: Element
Implementation Type: Rule-based approach
Characteristic Type: Declarative

Verification Metric:

The number of meta-data violations reported in an attribute per thousand records

GuidelinesExamplesDefinitons

The implementation guidelines are guidelines to follow in regard to the characteristic. The scenarios are examples of the implementation

Guidelines: Scenario:
Domains should be specified by considering all possible value patterns, cases and usage needs which is applicable for a data attribute. (1) Eg: It is easy to maintain the order number as a numeric value since it can be easily incremented (10000, 10001, and 10002). But it can be also defined as alphanumeric in order to distinguish special cases (10000R is a return order of sales order 10000)
Maintain valid values/value ranges/Value lists for attributes. (1) Gender can be M or F
(2) Country is taken from the existing list of countries
(3) Birth date cannot be a future value.
(4) Salary range for level 4 employees must be between $40000-60000
Usage of number ranges for critical data elements (1) Sales orders 10000001 to 1999999
(2) Purchase orders 50000001 to 59999999
Maintain the possible synonyms and abbreviations which could be accepted as valid values (1) Post Box , PO BOX, BOX etc.
Explicitly mention what values, characters are not permitted in the attribute (1) User Name can contain only A-Z
(2) No blank spaces are allowed for credit card number
Explicitly mention the minimum /maximum number of characters, or any other requirements such as case sensitivity, that an attribute value should meet (1) Password should contain minimum of 8 characters including one numeric and one capital
Maintain values based on specific formats as defined by the stakeholders, standards, best practices or agreements. (1) Time should be in 24 hour clock
(2) Date should be in DD/MM/YYYY
Appropriate measurement scale should be maintained against quantities and volumes (1) Currency for Price values
Kg/g/mg for weights
litres for volumes
(2) Data Dictionary , Data catalog
Documentation for Meta-Data is available online for the users (1) Data Dictionary , Data catalog

Validation Metric:

How mature is the creation and implementation of the DQ rules to define meta-data

These are examples of how the characteristic might occur in a database.

Example: Source:
1) A new year 9 teacher, Sally Hearn (without a middle name) is appointed therefore there are only two initials. A decision must be made as to how to represent two initials or the rule will fail and the database will reject the class identifier of “SH09”. It is decided that an additional character “Z” will be added to pad the letters to 3: “SZH09”, however this could break the accuracy rule. A better solution would be to amend the database to accept 2 or 3 initials and 1 or 2 numbers.

2) The age at entry to a UK primary & junior school is captured on the form for school applications. This is entered into a database and checked that it is between 4 and 11. If it were captured on the form as 14 or N/A it would be rejected as invalid.

N. Askham, et al., “The Six Primary Dimensions for Data Quality Assessment: Defining Data Quality Dimensions”, DAMA UK Working Group, 2013.
the answer to the query “What is Mr. Wat- son% telephone number?” can bl: validated against the format for telephone numbers. Additionally, Wat- son’s address might be used to vallidate the area code and exchange M. Brodie, “Data Quality in Information Systems”, North-Holland Publishing Company Information and Management 3, 1980, pp. 245-258.

The Definitions are examples of the characteristic that appear in the sources provided.

Definition: Source:
Determines the extent to which data conforms to a specified format. For example, the order date must be in the format YYYY/MM/DD. D. McGilvray, “Executing Data Quality Projects: Ten Steps to Quality Data and Trusted Information”, Morgan Kaufmann Publishers, 2008.
1) Data element passes all edits for acceptability and is free from variation and contradiction based on the condition of another data element (a valid value combination).

2) The metadata of the data element clearly states or defines the purpose of the data element, or the values used in the data element can be understood by metadata or data inspection. The metadata of the entity clearly states or defines the purpose of the entity and its required attributes/domains.

B. BYRNE, J. K., D. MCCARTY, G. SAUTER, H. SMITH, P WORCESTER 2008. The information perspective of SOA design Part 6:The value of applying the data quality analysis pattern in SOA. IBM corporation.
1) A data value is a Valid Value or within a specified range of valid values for this data element.

2) Data values are consistent with the Attribute (Fact) definition.

ENGLISH, L. P. 2009. Information quality applied: Best practices for improving business information, processes and systems, Wiley Publishing.
This dimension refers to whether instances of data are represented in a format that is consistent with the domain of values and with other similar attribute values. For example, the display of time in a non-military (12-hour) format may be confusing if all other instances of times in the system are displayed in the 24-hour military format. LOSHIN, D. 2001. Enterprise knowledge management: The data quality approach, Morgan Kaufmann Pub.
This dimension refers to whether instances of data are either store, exchanged, or presented in a format that is consistent with the domain of values, as well as consistent with other similar attribute values. Each column has numerous metadata attributes associated with it: its data type, precision, format patterns, use of a predefined enumeration of values, domain ranges, underlying storage formats, etc. LOSHIN, D. 2006. Monitoring Data quality Performance using Data Quality Metrics. Informatica Corporation.
Appropriate metadata is available to define, constrain, and document data. PRICE, R. J. & SHANKS, G. Empirical refinement of a semiotic information quality framework. System Sciences, 2005. HICSS'05. Proceedings of the 38th Annual Hawaii International Conference on, 2005. IEEE, 216a-216a.
Representation consistency refers to whether physical instances of data are in record with their formats. For example, an EMPLOYEE’s salary cannot be represented “$AXT,” as there is (or should be) no such element in S. One would often like to know whether a physical instance is the proper representation for the intended (correct) value. But in practice this is rarely possible, as the intended value is conceptual and not known. So one is left with the issue of whether the representation conflicts with S. REDMAN, T. C. 1997. Data quality for the information age, Artech House, Inc.