Service offeringAssess, implement, and sustain data quality monitoring
The engagement can begin with a focused assessment, progress into implementation, or extend into managed monitoring and continuous improvement.
01
Assess and prioritise
Scope: data domains, critical data elements, existing controls, incidents, reports, and platform readiness.
Activities: profiling, stakeholder interviews, rule discovery, control review, gap analysis, and risk-based prioritisation.
Inputs: data samples, lineage, policies, reports, known issues, and accountable owners.
Outputs: findings, rule backlog, monitoring scope, implementation priorities, and dependencies.
02
Design and implement
Scope: rules, thresholds, scorecards, alerts, ownership, issue workflows, integrations, and reporting.
Activities: configuration, engineering, testing, reconciliation, acceptance criteria, documentation, and rollout support.
Inputs: approved priorities, platform access, business definitions, and technical specifications.
Outputs: working monitoring controls, dashboards, procedures, and quality evidence.
03
Operate and improve
Scope: scheduled monitoring, alert triage, issue governance, rule maintenance, reporting, and service reviews.
Activities: trend analysis, escalation, root-cause coordination, rule tuning, and knowledge transfer.
Inputs: agreed service levels, ownership routes, incident history, and change information.
Outputs: monitoring reports, issue logs, governance packs, improvement actions, and operational continuity.