Data maintenance

Characteristic Name:	Data maintenance
Dimension:	Availability and Accessability
Description:	Data should be accessible to perform necessary updates and maintenance operations in it’s entirely
Granularity:	Record
Implementation Type:	Process-based approach
Characteristic Type:	Usage

Verification Metric:

The number of tasks failed or under performed due to lack of data maintenance

The number of complaints received due to lack of continuity in data access

GuidelinesExamplesDefinitons

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

Guidelines:	Scenario:
Technological changes in the infrastructure/system should be handled in such a way that they should not make data inaccessible	(1) Sales order is created once a customer signs a contract. Then it is updated in three instances 1)Delivery date and shipment date is updated once the production plan is created. 2) Actual quantity is updated once the manufacturing is complete 3) Total cost is updated once the freight changes are incurred. A sales order is achieved after one years from delivery.
A maintenance policy for mission critical data should be developed and implemented to handle on going systematic updates (Create, read, update, delete, archive and cleanse)	(1) Customer data : Created when a customer enters into a contract, updated once the customer details change or contact change, archived once the contact end
When multiple versions of the same data is available through different datasets\databases create a master record and make it available across the systems	(1) Master data management
Leverage application and storage technology in such a way that the maintenance policies can be applied on data	(1)Addresses which were not updated during the last 24 months are prompted for validations
Create a responsibility structure/Authorisation structure and a communication structure to manage the process of information generation maintenance and utilisation	(1) It is the responsibility of the work study team to provide SMV (standard minute values) for a garment. (2) Approved SMVs should be sent to the planning department for planning purposes.

Validation Metric:

How mature is the data maintenance process

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

Example:	Source:
minutes of a meeting will be produced in draft form and reviewed by the members of the committee before being approved. Once this process of creation is ﬁnished the record must be ﬁxed and must not be susceptible to change. If a record is changed or manipulated in some way, it no longer provides evidence of the transaction it originally documented. For example, if someone alters the minutes of a meeting after they have been approved, the minutes can no longer be considered an accurate record of the meeting. This is another issue that becomes more important in an electronic context.	K. Smith, “Public Sector Records Management: A Practical Guide”, Ashgate, 2007.

Example:

Source:

minutes of a meeting will be produced in draft form and reviewed by the members of the committee before being approved. Once this process of creation is ﬁnished the record must be ﬁxed and must not be susceptible to change. If a record is changed or manipulated in some way, it no longer provides evidence of the transaction it originally documented. For example, if someone alters the minutes of a meeting after they have been approved, the minutes can no longer be considered an accurate record of the meeting. This is another issue that becomes more important in an electronic context.

K. Smith, “Public Sector Records Management: A Practical Guide”, Ashgate, 2007.

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

Definition:	Source:
A measure of the degree to which data can be accessed and used and the degree to which data can be updated, maintained, and managed.	D. McGilvray, “Executing Data Quality Projects: Ten Steps to Quality Data and Trusted Information”, Morgan Kaufmann Publishers, 2008.
Can all of the information be organized and updated on an on-going basis?	EPPLER, M. J. 2006. Managing information quality: increasing the value of information in knowledge-intensive products and processes, Springer.

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.

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.