Completeness of optional attributes

Characteristic Name:	Completeness of optional attributes
Dimension:	Completeness
Description:	Optional attributes should not contain invalid null values
Granularity:	Element
Implementation Type:	Rule-based approach
Characteristic Type:	Declarative

Verification Metric:

The number of invalid null values reported in an optional 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:
Provide default values for each valid case of null values for the attribute in concern so that null values occur only for actually missing values which are invalid cases for the attribute in concern.	Case1: Attribute values that are not defined for a particular entity instance (e.g.: Maiden name of unmarried women ) Such instances will get the default value “NOT DEFINED” Case2 : Attribute values that are defined for the entity instance whereas the real value for the attribute instance is null (eg: Vehicle number of a student who does not have a vehicle) Such instances will get the default value “NOT EXIST” Case3: Attribute values are defined for the entity instance and the attribute instance should have a value (Student’s date of birth).

Guidelines:

Scenario:

Provide default values for each valid case of null values for the attribute in concern so that null values occur only for actually missing values which are invalid cases for the attribute in concern.

Case1: Attribute values that are not defined for a particular entity instance (e.g.: Maiden name of unmarried women ) Such instances will get the default value “NOT DEFINED”

Case2 : Attribute values that are defined for the entity instance whereas the real value for the attribute instance is null (eg: Vehicle number of a student who does not have a vehicle) Such instances will get the default value “NOT EXIST”

Case3: Attribute values are defined for the entity instance and the attribute instance should have a value (Student’s date of birth).

Validation Metric:

How mature is the creation and implementation of the DQ rules to define valid null cases

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

Example:	Source:
Let us consider a Person relation with the attributes Name, Surname, BirthDate,and Email. The relation is shown in Figure 2.2. For the tuples with Id equalto2,3,and 4, the Email value is NULL. Let us suppose that the person represented by tuple 2 has no e-mail: no incompleteness case occurs. If the person represented by tuple 3 has an e-mail, but its value is not known then tuple 3 presents an incompleteness. Finally, if it is not known whether the person represented by tuple 4 has an e-mail or not, incompleteness may not be the case. ID 1 2 3 4 Name John Edward Anthony Marianne Surname Smith Monroe White Collins BirthDate 03/17/1974 02/03/1967 01/01/1936 11/20/1955 Email smith@abc.it NULL NULL NULL not existing existing but unknown not known if existing Fig. 2.2. The Person relation, with diﬀerent null value meanings for the e-mail attribute	C. Batini and M, Scannapieco, “Data Quality: Concepts, Methodologies, and Techniques”, Springer, 2006.
1) A database contains information on repairs done to capital equipment. How- ever, it is a known fact that sometimes the repairs are done and the informa- tion about the repair is just not entered into the database. This is the result of lack of concern on the part of the repair people and a lack of enforcement on the part of their supervisors. It is estimated that the amount of missing information is about 5%. This database is probably a good-quality database for assessing the genral health of capital equipment. Equipment that required a great deal of expense to maintain can be identiﬁed from the data. Unless the missing data is disproportionately skewed, the records are usable for all ordinary decisions. However, trying to use it as a base for evaluating information makes it a low-quality database. The missing transactions could easily tag an important piece of equipment as satisfying a warranty when in fact it does not. 2) A blank for COLLEGE_LAST_ATTENDED may be accurate or inaccurate. If the person it applied to had attended college, it would be inaccurate. This is another case of valid but not accurate.	J. E. Olson, “Data Quality: The Accuracy Dimension”, Morgan Kaufmann Publishers, 9 January 2003.

Example:

Source:

Let us consider a Person relation with the attributes Name, Surname,

BirthDate,and Email. The relation is shown in Figure 2.2. For the tuples with Id equalto2,3,and 4, the Email value is NULL. Let us suppose that the person represented by tuple 2 has no e-mail: no incompleteness case occurs. If the person represented by tuple 3 has an e-mail, but its value is not known then tuple 3 presents an incompleteness. Finally, if it is not known whether the person represented by tuple 4 has an e-mail or not, incompleteness may not be the case.

ID 1

2 3 4

Name John

Edward Anthony Marianne

Surname Smith

Monroe White Collins

BirthDate 03/17/1974 02/03/1967 01/01/1936 11/20/1955

smith@abc.it NULL NULL NULL

not existing existing but unknown not known if existing

Fig. 2.2. The Person relation, with diﬀerent null value meanings for the e-mail attribute

C. Batini and M, Scannapieco, “Data Quality: Concepts, Methodologies, and Techniques”, Springer, 2006.

1) A database contains information on repairs done to capital equipment. How- ever, it is a known fact that sometimes the repairs are done and the informa- tion about the repair is just not entered into the database. This is the result of lack of concern on the part of the repair people and a lack of enforcement on the part of their supervisors. It is estimated that the amount of missing information is about 5%. This database is probably a good-quality database for assessing the genral health of capital equipment. Equipment that required a great deal of expense to maintain can be identiﬁed from the data. Unless the missing data is disproportionately skewed, the records are usable for all ordinary decisions. However, trying to use it as a base for evaluating information makes it a low-quality database. The missing transactions could easily tag an important piece of equipment as satisfying a warranty when in fact it does not.

2) A blank for COLLEGE_LAST_ATTENDED may be accurate or inaccurate. If the person it applied to had attended college, it would be inaccurate. This is another case of valid but not accurate.

J. E. Olson, “Data Quality: The Accuracy Dimension”, Morgan Kaufmann Publishers, 9 January 2003.

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

Definition:	Source:
1) A null value is a missing value. However, a value that is missing may provide more information than one might think because there may be different reason that it is missing. A null value might actually represent an unavailable value, an attribute that is not applicable for this entity, or no value in the attribute’s domain that correctly classifies this entity. Of course, the value may actually be missing. 2) When the null value (or absence of a value) is required for an attribute, there should be a recognizable form for presenting that null value that does not conflict with any valid values.	LOSHIN, D. 2001. Enterprise knowledge management: The data quality approach, Morgan Kaufmann Pub.
1) Ability to distinguish neatly (without ambiguities) null and default values from applicable values of the domain. 2) Completeness refers to the degree to which values are present in a data collection, as for as an individual datum is concerned, only two situations are possible: Either a value is assigned to the attribute in question or not. In the latter case, null, a special element of an attribute’s domain can be assigned as the attribute’s value. Depending on whether the attribute is mandatory, optional, or inapplicable, null can mean different things.	REDMAN, T. C. 1997. Data quality for the information age, Artech House, Inc.

Definition:

Source:

1) A null value is a missing value. However, a value that is missing may provide more information than one might think because there may be different reason that it is missing. A null value might actually represent an unavailable value, an attribute that is not applicable for this entity, or no value in the attribute’s domain that correctly classifies this entity. Of course, the value may actually be missing.

2) When the null value (or absence of a value) is required for an attribute, there should be a recognizable form for presenting that null value that does not conflict with any valid values.

LOSHIN, D. 2001. Enterprise knowledge management: The data quality approach, Morgan Kaufmann Pub.

1) Ability to distinguish neatly (without ambiguities) null and default values from applicable values of the domain.

2) Completeness refers to the degree to which values are present in a data collection, as for as an individual datum is concerned, only two situations are possible: Either a value is assigned to the attribute in question or not. In the latter case, null, a special element of an attribute’s domain can be assigned as the attribute’s value. Depending on whether the attribute is mandatory, optional, or inapplicable, null can mean different things.

REDMAN, T. C. 1997. Data quality for the information age, Artech House, Inc.

Standards and regulatory compliance

Characteristic Name:	Standards and regulatory compliance
Dimension:	Validity
Description:	All data processing activities should comply with the policies, procedures, standards, industry benchmark practices and all regulatory requirements that the organization is bound by
Granularity:	Information object
Implementation Type:	Process-based approach
Characteristic Type:	Usage

Verification Metric:

The number of tasks failed or under performed due non adherence of standards and regulations

The number of complaints received due to non adherence to standards and regulations

GuidelinesExamplesDefinitons

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

Guidelines:	Scenario:
Identify the policies, procedures, standards, benchmark practices and any regulatory requirements that an Information object is bound by	(1) Each person's compensation criteria must be determined in accordance with the Annuities Based on Retired or Retainer Pay law.
Ensure that all data processing activities are well defined and documented based on the policies, procedures, standards, benchmarks and regulatory requirements.	(1) Process of making a damage estimate is well defined based on industry benchmarks
Ensure that the application programs cater for standards and regulatory compliance	(1) A software program to make damage estimates which includes all benchmark data
Regularly monitor the data processing activities and identify the problems and inefficiencies so that the corrective and preventive actions can be taken.	(1) Frequent delays in time sheet approvals results in delayed payments
Signs should be standardised and universally used	(1) In the line efficiency report, low efficiency lines are indicated using a RED light while a green light indicates high efficiency
Relevant standard, procedures, policies and regulations should be communicated to the users effectively	(1) Providing a guidelines for signs
Ensure that proper conversion tables are maintained and used in converting attribute vales to different measurement bases.	(1) Metric conversion tables are used to convert lbs to kgs.

Validation Metric:

How mature is the process maintain the adherence to standards and regulations

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

Example:	Source:
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 Definitions are examples of the characteristic that appear in the sources provided.

Definition:	Source:
A measure of the existence, completeness, quality, and documentation of data standards, data models, business rules, metadata, and reference data.	D. McGilvray, “Executing Data Quality Projects: Ten Steps to Quality Data and Trusted Information”, Morgan Kaufmann Publishers, 2008.
The data element has a commonly agreed upon enterprise business definition and calculations.	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.
SIGNS AND OTHER Information-Bearing Mechanisms like Traffic Signals should be standardized and universally used across the broadest audience possible.	ENGLISH, L. P. 2009. Information quality applied: Best practices for improving business information, processes and systems, Wiley Publishing.
Validity of data refers to data that has been collected in accordance with any rules or definitions that are applicable for that data. This will enable benchmarking between organisations and over time.	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.