Understandability

Characteristic Name:	Understandability
Dimension:	Usability and Interpretability
Description:	The data is understandable
Granularity:	Information object
Implementation Type:	Process-based approach
Characteristic Type:	Usage

Verification Metric:

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

The number of complaints received due to the lack of understandability of data

GuidelinesExamplesDefinitons

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

Guidelines:	Scenario:
Ensure that appropriate signs/language is used to strenthen the readers understanding about the information object	(1) Poor, good, excellent is more suitable than 1, 2,3 as ratings to compare two factors
Avoid any possibility of ambiguity in understanding data with the inclusion of footnotes, legend etc.	(1) Footnote : Total price includes GST.
Provide supplements to understand the content of non-text and non-numeral information (e.g.. Images)	(1) A location in a plan can be identified by the coordinates
Ensure that data are concisely represented without being overwhelmed	(1) Focussed on one topic
Convenient and user friendly (more natural) formats are used for structured attributes like dates, time, telephone number, tax ID number, product code, and currency amounts	(1) U.S. phone number formats [+1(555)999-1234]
Appropriate fonts and styles are used to improve the clarity of the content	(1) Headings are marked in bold letters, Totals figures are are marked with bold numbers

Validation Metric:

How mature is the process to maintain the understandability of data

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

Example:	Source:
a Social Security number must consist of nine numeric digits. If this is your only deﬁnition, you will ﬁnd that all values that are blank, contain characters other than numeric or contain less than or more than nine digits. However, you can go further in your deﬁnition. The government employs a scheme of assigning numbers that allows you to examine the value in more detail to determine if it is valid or not. Using the larger rule has the potential for ﬁnding more inaccurate values.	J. E. Olson, “Data Quality: The Accuracy Dimension”, Morgan Kaufmann Publishers, 9 January 2003.

Example:

Source:

a Social Security number must consist of nine numeric digits. If this is your only deﬁnition, you will ﬁnd that all values that are blank, contain characters other than numeric or contain less than or more than nine digits. However, you can go further in your deﬁnition. The government employs a scheme of assigning numbers that allows you to examine the value in more detail to determine if it is valid or not. Using the larger rule has the potential for ﬁnding more inaccurate values.

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 data element is used only for its intended purpose, that is, the degree to which the data characteristics are well understood and correctly utilized.	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) Periodic Reports, such as Financial Statements, Annual Reports, and Policy and Procedure Manuals should have a standard format with a style sheet that presents the information in a consistent and easily read and understood format. 2) The Characteristic in which Information is presented in a way that clearly communicates the truth of the data. Information is presented with clear labels, footnotes, and/or other explanatory notes, with references or links to definitions or documentation the clearly communicates the meaning and any anomalies in the Information.	ENGLISH, L. P. 2009. Information quality applied: Best practices for improving business information, processes and systems, Wiley Publishing.
Usability of data refers to the extent to which data can be accessed and understood.	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.
A good presentation provides the user with everything required for the correct interpretation of information. When there is any possibility of ambiguity, a key or legend should be included.	LOSHIN, D. 2001. Enterprise knowledge management: The data quality approach, Morgan Kaufmann Pub.
Is the information understandable or comprehensible to the target group?	LOSHIN, D. 2006. Monitoring Data quality Performance using Data Quality Metrics. Informatica Corporation.
1) The extent to which the content of an object is focused on one topic. 2) The extent of cognitive complexity of an information object measured by some index or indices. 3) The extent to which the model or schema and content of an information object are expressed by conventional, typified terms and forms according to some general-purpose reference source.	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.
1) Data are compactly represented without being overwhelmed. 2) Data are clear without ambiguity and easily comprehended.	WANG, R. Y. & STRONG, D. M. 1996. Beyond accuracy: What data quality means to data consumers. Journal of management information systems, 5-33.

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.