Things to Consider Source Data Do we know where the source data resides? In what systems? In what files? In what databases? Are there multiple potential sources for the same data? Has the requested source data already been modeled ? How current is the business meta data on those models? Have the data owners ratified the business meta data? Do we know who the data owners are? Who has authority over the source data? Is there any other type of documentation available for the requested source data? Is it current and complete? Where is that documentation? In a meta data repository? In programs? In manuals? Data Quality Do we know how clean the source data is? How clean does the data have to be according to our business representative? Will that be clean enough for other knowledge workers, business analysts, and business managers who will use the same data? Do we know who they are? Where do we get the business rules for the data? From the data owners? From the business representative on the project? Data Cleansing Have data errors already been documented by other project teams ? If so, where is that documentation? Who would know what the known data errors are? Are codes being translated inside operational programs? If so, in which programs? Does a code translation book exist for encoded fields? Do we already know which data is critical, which is important, and which is insignificant (for data-cleansing triage purposes)? |