Life_Cycle
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
Still loading...
ABCDEFGHIJKLMNOPQRSTUVWXYZAA
1
List all processes and actions that concern the data.
2
FIll in the table, adding rows as necessary.
3
Include activities in all phases of the life cycle: Planning, Obtaining, Storing & Sharing, Maintainance, Application and Disposal (POSMAD).
4
ActivityManual or Automatic?TimingRole (title of person who performs task)Employee, Contractor or 3rd Party?Notes/Deliverables
5
6
7
8
9
10
11
12
This template is adapted from Executing Data Quality Projects: Ten Steps to Quality Data and Trusted Information™,
13
by Danette McGilvray, published by Morgan Kaufmann Publishers, Copyright 2008 Elsevier Inc.
14
All rights reserved. Use the template as a starting point for your work.
15
See the book for additional information regarding the template (instructions, examples, how and when to use, etc.).
16
17
Data Quality Guide for Governments available for download at bit.ly/DQGuide. Submit feedback at bit.ly/SingleStepsFeedback
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
 
 
 
Sheet1