Service offeringAssess, operate and improve data quality as a managed discipline
The service can begin with a focused mobilisation or transition from an existing quality programme. Scope is prioritised around business-critical data, measurable risks and realistic operational capacity.
1Establish
Scope: Baseline quality risks, priority data, ownership and controls.
Activities: Profiling, stakeholder interviews, rule rationalisation, critical-data identification, severity design and service setup.
Inputs: Data samples, reports, policies, incidents, architecture and accountable stakeholders.
Outputs: Baseline, control catalogue, service model, RACI, backlog and reporting design.
Client role: Confirm priorities, owners, access and acceptance criteria.
2Operate
Scope: Recurring monitoring, alerts, triage, issue management and reporting.
Activities: Execute rules, investigate exceptions, coordinate corrective actions, manage waivers and maintain evidence.
Inputs: Operational data, platform logs, tickets, change notices and business decisions.
Outputs: Scorecards, incident records, remediation actions, escalation notes and service reviews.
Client role: Resolve source-process issues and approve risk decisions.
3Improve
Scope: Root-cause reduction, control refinement and capability transfer.
Activities: Trend analysis, rule tuning, preventive-control design, automation opportunities and training.
Inputs: Recurring defect patterns, change plans, user feedback and control results.
Outputs: Improvement roadmap, revised rules, preventive actions and updated playbooks.
Client role: Sponsor systemic fixes and sustain changed processes.