Objectivity

Characteristic Name:	Objectivity
Dimension:	Reliability and Credibility
Description:	Data are unbiased and impartial
Granularity:	Information object
Implementation Type:	Process-based approach
Characteristic Type:	Usage

Verification Metric:

The number of tasks failed or under performed due to biased and partial data

The number of complaints received due to biased or partial data

GuidelinesExamplesDefinitons

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

Guidelines:	Scenario:
Identify all the factors that make a particular data/information biased for the intended use and take preventive actions to eliminate them	(1) A written questionnaire is better than a face to face interviews in getting sensitive personal data
Design and execute preventive actions for all possible information distortions (malfunctioning or personal biases) which may cause by information /data collectors	Perform a duel coder approach to code qualitative data.
Design and execute preventive actions for all possible information distortions (malfunctioning or personal biases) which may cause by information /data transmitters	(1) After a survey is performed, each participant is contacted individually by a party (other than the person who conducted the survey) and randomly verify if the participants real responses have been marked properly.

Validation Metric:

How mature is the process to prevent biased and partial data

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

Example:	Source:
Consider an inventory database that contains part numbers, warehouse locations, quantity on hand, and other information. However, it does not contain source information (where the parts came from). If a part is supplied by multiple suppliers, once the parts are received and put on the shelf there is no indication of which supplier the parts came from. The information in the database is always accurate and current. For normal inventory transactions and deci- sion making, the database is certainly of high quality. If a supplier reports that one of their shipments contained defective parts, this database is of no help in identifying whether they have any of those parts or not. The database is of poor quality because it does not contain a relevant element of information. Without that information, the database is poor data quality for the intended use.	J. E. Olson, “Data Quality: The Accuracy Dimension”, Morgan Kaufmann Publishers, 9 January 2003.

Example:

Source:

Consider an inventory database that contains part numbers, warehouse locations, quantity on hand, and other information. However, it does not contain source information (where the parts came from). If a part is supplied by multiple suppliers, once the parts are received and put on the shelf there is no indication of which supplier the parts came from. The information in the database is always accurate and current. For normal inventory transactions and deci- sion making, the database is certainly of high quality. If a supplier reports that one of their shipments contained defective parts, this database is of no help in identifying whether they have any of those parts or not. The database is of poor quality because it does not contain a relevant element of information. Without that information, the database is poor data quality for the intended use.

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:
The degree to which Information is presented without bias, enabling the Knowledge Worker to understand the meaning and significance without misinterpretation.	ENGLISH, L. P. 2009. Information quality applied: Best practices for improving business information, processes and systems, Wiley Publishing.
Is the information free of distortion, bias, or error?	EPPLER, M. J. 2006. Managing information quality: increasing the value of information in knowledge-intensive products and processes, Springer.
1) Data are unbiased and impartial 2) Objectivity is the extent to which data are unbiased (unprejudiced) and impartial.	WANG, R. Y. & STRONG, D. M. 1996. Beyond accuracy: What data quality means to data consumers. Journal of management information systems, 5-33.

Definition:

Source:

The degree to which Information is presented without bias, enabling the Knowledge Worker to understand the meaning and significance without misinterpretation.

ENGLISH, L. P. 2009. Information quality applied: Best practices for improving business information, processes and systems, Wiley Publishing.

Is the information free of distortion, bias, or error?

EPPLER, M. J. 2006. Managing information quality: increasing the value of information in knowledge-intensive products and processes, Springer.

1) Data are unbiased and impartial

2) Objectivity is the extent to which data are unbiased (unprejudiced) and impartial.

WANG, R. Y. & STRONG, D. M. 1996. Beyond accuracy: What data quality means to data consumers. Journal of management information systems, 5-33.

Data access control

Characteristic Name:	Data access control
Dimension:	Availability and Accessability
Description:	The access to the data should be controlled to ensure it is secure against damage or unauthorised access.
Granularity:	Information object
Implementation Type:	Process-based approach
Characteristic Type:	Usage

Verification Metric:

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

The number of complaints received due to lack of data access control

GuidelinesExamplesDefinitons

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

Guidelines:	Scenario:
Periodically evaluate the security needs considering the criticality of data (Value, confidentiality, privacy needs etc.) and accessibility requirements of data and then update the information security policy consistently.	(1) Employee salary is a confidential data and hence need security against unauthorised access. (2) Master data has a high economic value to the organisation and hence need security against unauthorised access and change
Continuously evaluate the risks threats and identify the vulnerabilities for data and update the information security policy	(1) The frequency of security assessment for data associated with online transactions was increased due to the high volume of online transactions.
Implementation of access controls for each critical information as prescribed by the information security policy.	(1) An Employee’s salary data can be viewed only by his or her superiors. (2) Master data can be created and updated only by the authorised executives. (3) Login credentials are required for system access
Data is stored in secured locations and appropriate backups are taken	(1) Databases are stored in a special server and backups are taken regularly (2) Documents are saved using a content management system in a file server
Restrict the accessibility of information using software based mechanism	(1) Data encryption (2) Firewalls
Restrict the accessibility of information using hardware based mechanism	(1) Security tokens

Validation Metric:

How mature is the process of ensuring data access control

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

Example:	Source:
if the ofﬁcial version of the minutes of a meeting is ﬁled by the records manager and thus protected from change, the unauthorised version will not form part of the ofﬁcial record.	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:
Is the information protected against loss or unauthorized access?	EPPLER, M. J. 2006. Managing information quality: increasing the value of information in knowledge-intensive products and processes, Springer.
Data is appropriately protected from damage or abuse (including unauthorized access, use, or distribution).	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.
The extent to which information is protected from harm in the context of a particular activity.	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.
Access to data can be restricted and hence kept secure.	WANG, R. Y. & STRONG, D. M. 1996. Beyond accuracy: What data quality means to data consumers. Journal of management information systems, 5-33.