Data Quality Management

1. 2. Data Quality Index

1.1. 2.1 Data Quality Index Definition

1.2. 2.2 Data Index parameters definition

1.3. 2.3 Data Index Parameters Rollup to Data Index

1.4. 2.4 Data Index Computation

1.5. 2.5 Mapping DQI to THOR Database

2. 3. Data Field Definitions

2.1. 3.1 Data Field list Population

2.2. 3.2 Segregation of active fields for core Objects

2.3. 3.3 Highlight of the Core fields to be focused for Data Quality

3. 1. Data Quality Policy & Guideline

3.1. 1.1 Rationale of Policy and Guideline

3.2. 1.2 Data Quality Dimensions

3.3. 1.3 Roles and Responsibilities Definition

3.4. 1.4 Data Assessment Definitions

3.5. 1.5 Data Improvement Measure

3.6. 1.6 Data Training Plan

4. 5. Assisted Support

4.1. 5.1 Segregation of Assisted Support - Walkme and Automated Salesforce

4.2. 5.2 Walkme modules definitions

4.3. 5.3 Automated Salesforce definitions - Process Builder, Flow, Trigger

4.4. 5.4 Implementation and co-ordination of Assisted support with 'Data Process Definitions' and 'Data Field Definitions'

4.5. 5.5 Manual Report Sharing

4.6. 5.6 Integrated Report Implementation in UAT

4.7. 5.7 Movement to Production

5. 6. Data Evaluation Model

5.1. 6.1 Definition of the parameters of Data Evaluation Model

5.2. 6.2 Identification of 'Data Quality Champion' Members per BU

5.3. 6.3 Timeline and gap definition of 'DQC'

5.4. 6.4 Evaluation, Measures and action definitions of Data Evaluation Model

5.5. 6.5 Updates - Action to be performed

5.6. 6.6 Report circulation - Format and Stakeholders

6. 4. Data Process Definitions

6.1. 4.1 Steps and Process definitions

6.2. 4.2 Callouts, Actions and Assistance definition per process

6.3. 4.3 Data Quality definition per step definition

6.4. 4.4 Implementation of Data Process Definitions in UAT

6.5. 4.5 Movement of 'Data Process Definition' to Production

7. 7. User Access

7.1. 7.1 Profile Definition Evaluation

7.2. 7.2 New profile definitions

7.3. 7.3 New profile RACI Matrix

7.4. 7.4 New profiles Access Control

7.5. 7.5 Users defined to New profiles

7.6. 7.6 Testing of New profiles in UAT

7.7. 7.7 Implementation of New profiles in Production