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DRAFTData Quality Escalation Process
Rita B. Choudhury
Principal EconomistStatistician
Supervisory Data Management Section
Banking Supervision Data DivisionSupervisory Reporting Conference
Frankfurt
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How to fill out data quality escalation process
How to fill out data quality escalation process
01
Step 1: Identify the data quality issue that needs to be escalated.
02
Step 2: Gather all relevant information about the issue, such as the affected data and its impact.
03
Step 3: Determine the appropriate escalation path based on the severity of the issue.
04
Step 4: Notify the relevant stakeholders about the data quality issue and the need for escalation.
05
Step 5: Provide detailed documentation of the issue and any attempted resolutions.
06
Step 6: Follow up with the escalation process to ensure timely resolution.
07
Step 7: Communicate the outcome of the escalation process to all stakeholders involved.
Who needs data quality escalation process?
01
Companies or organizations that rely heavily on data for decision-making and operations.
02
Data analysts or data stewards responsible for maintaining data quality standards.
03
IT departments or data management teams tasked with ensuring data integrity.
04
Any individual or team that identifies critical data quality issues that require higher-level intervention.
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What is data quality escalation process?
Data quality escalation process is a procedure put in place to address and resolve issues related to data quality that cannot be resolved through normal channels.
Who is required to file data quality escalation process?
All employees and stakeholders who are responsible for maintaining data quality are required to file a data quality escalation process.
How to fill out data quality escalation process?
To fill out a data quality escalation process, individuals must document the issue, provide evidence of the data quality problem, and outline steps taken to address the issue.
What is the purpose of data quality escalation process?
The purpose of data quality escalation process is to ensure that data quality issues are identified, addressed, and resolved in a timely manner to maintain the integrity of the data.
What information must be reported on data quality escalation process?
The data quality escalation process must include details of the issue, evidence of the problem, steps taken to address it, and any follow-up actions.
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