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.

Traceability

Characteristic Name:	Traceability
Dimension:	Reliability and Credibility
Description:	The lineage of the data is verifiable
Granularity:	Record
Implementation Type:	Process-based approach
Characteristic Type:	Usage

Verification Metric:

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

The number of complaints received due to lack of traceability in data

GuidelinesExamplesDefinitons

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

Guidelines:	Scenario:
Maintain provenance records for the events such as creation, update,transcription, abstraction, validation and transforming ownership, if the data are dynamic.	(1) Inventory system shows the current stocks and keep records for all the transactions that the stocks are subjected to
In case of multiple sources are available for same data/information, implement a traceability mechanism to view all versions from multiple sources	(1) Content management systems
Maintain proper protocols/standards/policy to archive data	(1) Every invoice is archived after 120 days of payments.
Maintain versions of data records where necessary	(1) Customer versions

Validation Metric:

How mature is the process to maintain traceability in data

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:
Is the background of the information visible (author, date etc.)?	EPPLER, M. J. 2006. Managing information quality: increasing the value of information in knowledge-intensive products and processes, Springer.
A data provanance record can include information about creation, update, transcription, abstraction, validation and transforming ownership of data.	ISO 2012. ISO 8000-2 Data Quality-Part 2-Vocabulary. ISO.
The extent to which the correctness of information is verifiable or provable 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.