Business rules compliance
| Characteristic Name: | Business rules compliance |
| Dimension: | Validity |
| Description: | Data should comply with business rules |
| Granularity: | Element |
| Implementation Type: | Rule-based approach |
| Characteristic Type: | Declarative |
Verification Metric:
| The number of tasks failed or under performed due to lack of data precision |
| The number of complaints received due to lack of data precision |
GuidelinesExamplesDefinitons
The implementation guidelines are guidelines to follow in regard to the characteristic. The scenarios are examples of the implementation
| Guidelines: | Scenario: |
|---|---|
| Identify data related business rules separately (business rules that determines the value of data elements and business rules that get executed depending on the values of data elements) and organise them into a separate executable data rules engine | (1) The system maintains price routines to handle price related data Element :Discount rate A price routine (procedure) can be maintained to calculate the discount rate considering the rules R1:All registered customers get a discount of 6% |
| Implement a stewardship structure for business rules (parallel to stewardship structure for data) and manage the changes to the rules properly | (1) Sales director is responsible for discounts and his approval is needed to change a discount rate. Only the sales manager can change the rules related to discounts. |
| Maintain an error log to identify the problems resulted in the data rules repository where the problematic data records can be identified precisely | (1) Rules engines |
| Continuously monitor the root causes for the errors recorded in the log and take preventive actions by amending the rules, fixing the technical defects in the system etc. | (1) Some trip data is missing for a particular journey in the go card system and as a result an unacceptable journey duration was resulted. New rules were implemented to process such data using a different criteria |
Validation Metric:
| How mature is the creation and implementation of the data related business rules |
These are examples of how the characteristic might occur in a database.
| Example: | Source: |
|---|---|
| One common example in education is the student school of record. While most students do not change schools during an academic year, many do, especially in urban settings. Thus, the school at which students are tested may not be the school at which they received most of their instruction. Because school-level student achievement measures become increasingly invalid as the number of mobile students increases, many districts will hold schools accountable only for those students who were enrolled for a full academic year. In this case, student achievement measures for a given school lose validity as the percentage of mobile students increases. | J. G. Watson, S. B. Kraemer, and C. A. Thorn, “Data Quality Essentials. Guide to Implementation: Resources for Applied Practice”, August 2009. |
The Definitions are examples of the characteristic that appear in the sources provided.
| Definition: | Source: |
|---|---|
| Determines the extent to which data is not missing important relationship linkages. For example, the launch date for a new product must be valid and must be the first week of any quarter, since all new products are launched in the first week of each quarter. | D. McGilvray, “Executing Data Quality Projects: Ten Steps to Quality Data and Trusted Information”, Morgan Kaufmann Publishers, 2008. |
| 1) Data values conform to the Specified Business Rules.
2) A derived or calculated data value is Produced Correctly according to a specified Calculation Formula or set of Derivation Rules. |
ENGLISH, L. P. 2009. Information quality applied: Best practices for improving business information, processes and systems, Wiley Publishing. |
Redundancy
| Characteristic Name: | Redundancy |
| Dimension: | Consistency |
| Description: | The data is recorded in exactly one place |
| Granularity: | Record |
| Implementation Type: | Rule-based approach |
| Characteristic Type: | Declarative |
Verification Metric:
| The volume of redundant data as a percentage to total data |
GuidelinesExamplesDefinitons
The implementation guidelines are guidelines to follow in regard to the characteristic. The scenarios are examples of the implementation
| Guidelines: | Scenario: |
|---|---|
| Maintain the database schema eliminating the causes for redundancies of entities and attributes | (1) All customers are in customer table |
| Ensure that there are no redundant records across distributed databases | (1) Organisation has different customer bases maintained in different databases. But one customer is available only in one database |
| Ensure that same entity is not originally captured more than once in the systems | (1) Medical Insurance system refers employee bank details from the payroll. |
| Ensure that there are no temporary table backups are available in the database | (1) Created a backup for employees as employee_temp for a specific purpose and it is still in the database |
Validation Metric:
| How mature is the creation and implementation of the DQ rules to eliminate the occurrence of redundant data |
These are examples of how the characteristic might occur in a database.
| Example: | Source: |
|---|---|
| A school has 120 current students and 380 former students (i.e. 500 in total) however; the Student database shows 520 different student records. This could include Fred Smith and Freddy Smith as separate records, despite there only being one student at the school named Fred Smith. This indicates a uniqueness of 500/520 x 100 = 96.2% | N. Askham, et al., “The Six Primary Dimensions for Data Quality Assessment: Defining Data Quality Dimensions”, DAMA UK Working Group, 2013. |
The Definitions are examples of the characteristic that appear in the sources provided.
| Definition: | Source: |
|---|---|
| A measure of unwanted duplication existing within or across systems for a particular field, record, or data set. | D. McGilvray, “Executing Data Quality Projects: Ten Steps to Quality Data and Trusted Information”, Morgan Kaufmann Publishers, 2008. |
| There is only one record in a given data store that represents a Single Real-World Object or Event. | ENGLISH, L. P. 2009. Information quality applied: Best practices for improving business information, processes and systems, Wiley Publishing. |
| Determines the extent to which the columns are not repeated. | G. GATLING, C. B., R. CHAMPLIN, H. STEFANI, G. WEIGEL 2007. Enterprise Information Management with SAP, Boston, Galileo Press Inc. |