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No

Date

Description

Responsible

When

Status

Comments

DQ-0026

  •  Weekly Data Cleaning Status Report Spreadsheet, albie.roets . (To be provided to AlainGasquet Polina Nikulina on a Monday morning with results as at COB on the previous Friday,)

albie.roets

Status
titleDONE

Actioned and placed here on a weekly basis:

https://sydneyuni.atlassian.net/wiki/spaces/PHOEN/pages/2863432172/DQ+Backlog+Cleaning#Weekly-Status-Reports

DQ-0027

  •  BAU Operating Model: Full List of DQ Reports with: what is causing the issue, how to fix, responsible, next steps, etc, albie.roets with Manpreet Sidhu ,

albie.roets

Status
colourGreen
titleIN PROGRESS

Rules, causes, fixing, RACI, freq + next steps captured: Data Quality Rules and DQ Dashboards plus the summary in DQ BAU Operating Model (Post 30-Jun)

 

 

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