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2. DQ Dashboard / PowerBI Reporting Capability

Data Quality DQ Dashboards and Rules

  1. Define key fields to report on;

  2. Capture key Data Quality Matrices, i.e.

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3. DQ Software / Capability: Aperture vs New

DQM DQ Software Capabilities Requirements, Procurement and Implementation

  1. Workshops to determine key outcomes to achieve

  2. Catch up with vendors to understand their offering and do a gap analysis

  3. Decision + Procurement

  4. Implementation and training

4. Backlog Cleaning

Data DQ Backlog Cleaning

Fix current DQ Issues

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System

Process

Additional Info

SWIFT

https://university-comms.sydney.edu.au/survey.php?sid=27840&name=your-contact-details

View file
nameSwift to Jarvis Integration Process 2021_revised_30112021.pdf

View file
nameSWIFT_Update_Your_Details - Mapping.csv

SITS

View file
nameSITS-AQ-interface-business-req.docx

View file
nameSITS validation rules - test data.xlsx

6. BAU Transition

DQM Weekly / Monthly DQ BAU Processes and Management Framework

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Date

Document

Comments

Reviewers (Please tick once reviewed)

View file
nameDQ Status Report_2022-10-14 Final.pptx

View file
nameDQ Status Report_2022-10-27_Final.pptx

View file
nameDQ Status Report_2022-11-11_Final.pptx

View file
nameDQ Status Report_2022-12-09.pptx

Completed:

  1. Student email clean up

  2. Deceased meetings and agreement reached

  3. 2023 Planning

  4. Vendor meetings

Planned:

  1. Cleaning continue

  2. SITS integration issues

Meeting Minutes / Actions:

Date

Description

Comments