DQM Strategic Initiatives Roadmap:

DQM Strategic Initiatives 2023:

The strategic aim is to future proof the data quality of the Advancement Portfolio

1. Business Rules Capture

Jarvis Data Dictionary / Business Rules

1. Capture key business rules on a field by field basis. (Data Dictionary)

2. Roll out to other business units / training.

2. DQ Dashboard / PowerBI Reporting Capability

DQ Dashboards and Rules

1. Define key fields to report on;

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

3. Ability to report over time

4. Drill down to individual records for DS Fixing

3. DQ Software / Capability: Aperture vs New

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

DQ Backlog Cleaning

Fix current DQ Issues

• Duplicate Accounts

• Deceased Process

5. Integration Fixes

Jarvis SITS Integration BAU Production Defects

Jarvis SWIFT Integration BAU Production Defects

Fix integration issues to prevent future data corruption

6. BAU Transition

DQ BAU Processes and Management Framework

1. Create Data Quality Management Framework

2. Create process documents for each task that the Data Stewards needs to perform on a monthly basis, measure task estimates, define frequency.

DQ Status Reports

Meeting Minutes / Actions: