...
Create Data Quality Management Framework
Create process documents for each task that the Data Stewards needs to perform on a monthly basis, measure task estimates, define frequency.
...
Meeting Minutes / Actions:
No | Date |
|---|
Description | Comments |
|---|
Reviewers (Please tick once reviewed)
| View file | ||
|---|---|---|
|
| View file | ||
|---|---|---|
|
| View file | ||
|---|---|---|
|
| View file | ||
|---|---|---|
|
Completed:
Student email clean up
Deceased meetings and agreement reached
2023 Planning
Vendor meetings
Planned:
Cleaning continue
SITS integration issues
Meeting Minutes / Actions:
Date | Description | Comments | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
| Responsible | When | Status | ||||||||
DQ-0026 |
| Create spreadsheet to track DQ Dashboard cleaning progress on a week by week basis and provide to AlainGasquet Polina Nikulina on a Monday morning. |
|
| ||||||||
DQ-0027 |
| BAU Operating Model: Full List of DQ Reports, with what is causing the issue, how to fix, responsible, next steps, etc | Manpreet Sidhu to work together with albie.roets to make sure there are agreement on responsible, next steps etc. |
|
| |||||||
|
|
| ||||||||||
|
|
| ||||||||||
|
|
| ||||||||||
|
|
| ||||||||||
|
|
|