1. Is data quality emphasized in all initiatives involving the data stores?
2. How does the organization measure data quality program progress?
3. What organizational unit is responsible for maintaining the data quality
strategy?
4. What organizational units are tasked with data quality initiatives? How are decisions made about standards, methods, and techniques?
5. Are roles, responsibilities, and accountability clearly defined to foster improved quality of data assets?
6. Is the data quality strategy widely distributed, communicated, and promulgated?
7. Does the data quality strategy clearly describe objectives, policies, and processes?
8. Is data quality integrated with the systems development lifecycle?
9. How is data quality improvement integrated with business process
improvement e orts?