data_quality_management_system:data_quality_risk_analysis
Differences
This shows you the differences between two versions of the page.
|
data_quality_management_system:data_quality_risk_analysis [2023/03/18 18:39] peter |
data_quality_management_system:data_quality_risk_analysis [2024/03/08 13:33] |
||
|---|---|---|---|
| Line 1: | Line 1: | ||
| - | =====Data quality risk analysis===== | ||
| - | |||
| - | ===Definition=== | ||
| - | A data quality risk analysis is an [[[general_term: | ||
| - | |||
| - | ===Note=== | ||
| - | Objective of a DQMS is that the data quality requirements are met. A risk analysis shows which situations or events could lead to these objectives not being met and which measures should be taken to reduce the risk to an acceptable level. | ||
| - | |||
| - | ===Purpose=== | ||
| - | Purpose of a risk analysis is to determine actions that prevent [[data_quality_management_system/ | ||
| - | |||
| - | ===Life cycle=== | ||
| - | ^ Phase ^ Activity | ||
| - | | Plan | * Plan risk analysis | ||
| - | | Do | * Compose a risk analysis\\ * Use the risk analysis | ||
| - | | Check | * Review/ | ||
| - | | Act | * Update risk analysis | ||
| - | |||
| - | ===Characteristics=== | ||
| - | ^ Characteristic | ||
| - | | Completeness | ||
| - | | Effectiveness | ||
| - | |||
| - | |||
| - | ===Relations=== | ||
| - | * Risk analysis is an element of the [[data_quality_general: | ||
| - | * Risk analysis is aimed at meeting [[data_quality_management_system/ | ||
| - | * Risk analysis prevents [[data_quality_management_system/ | ||
| - | * Risk analysis is assess in a [[data_quality_management_system/ | ||
| - | * Risk analysis is discussed in [[data_quality_management_system/ | ||
| - | * Risk analysis leads to [[general_term/ | ||
| - | |||
| - | ===Method=== | ||
| - | |||
| - | A risk analysis consists of the next elements: | ||
| - | - Asset that has effect on the objectives, e.g., supplier, input file, producer, applications, | ||
| - | - Situation with regard to the asset that can cause an event | ||
| - | - Event that can take place that has a negative effect on the objectives | ||
| - | - Measures already taken to prevent or correct the situation or event | ||
| - | - Exposure: frequency that the situation can occur | ||
| - | - Probability: | ||
| - | - Severity: gravety of the effect on the objectives | ||
| - | - Risk-index: Exposure x Likelyhood x Severity | ||
| - | - Additional measures needed to decrease the risk-index if the risk index is too high (preventive actions). | ||
| - | The Fine and Kinney method shows which values should be assigned to exposure, probability and severity. | ||
| - | |||
| - | ==Exposure (E)== | ||
| - | The factor exposure indicates the duration that a risk can occur. The scale varies from 0.5 to 10.\\ | ||
| - | * 0,5 Very rarely (less than once a year) | ||
| - | * 1 Rarely (yearly) | ||
| - | * 2 Sometimes (monthly) | ||
| - | * 3 Occasionally (weekly) | ||
| - | * 6 Frequently (daily) | ||
| - | * 10 Constantly (multiple times a day) | ||
| - | |||
| - | ==Probability (P)== | ||
| - | The probability or (mathematical) chance an incident will occur. The expectation is represented by ascribing a value from 0.1 to 10. | ||
| - | * 0,1 Next to impossible / unthinkable | ||
| - | * 0,2 Almost unimaginable | ||
| - | * 0,5 Highly unlikely, but conceivable | ||
| - | * 1 Unlikely, but possible in the long term | ||
| - | * 3 Unusual (but possible) | ||
| - | * 6 Possible | ||
| - | * 10 To be expected | ||
| - | |||
| - | ==Severity (S)== | ||
| - | The factor severity indicates the possible damage, effects and consequences linked to a hazard. The scale reaches from 1 to 40. | ||
| - | * 1 Slight effect | ||
| - | * 3 Important effect | ||
| - | * 7 Severe effect | ||
| - | * 15 Very severe effect | ||
| - | * 40 Disaster | ||
| - | |||
| - | ==Risk-index (R)== | ||
| - | The result of multiplying the parameters defines the risk-index: R = S x E x P. | ||
| - | |||
| - | ==Classification Risk-index== | ||
| - | * R < 21 Slight risk; acceptable | ||
| - | * 21 < R = 71 Little risk; attention required | ||
| - | * 71 < R = 201 Moderate risk; apply simple measures | ||
| - | * 20 < R = 401 High risk; apply large measures immediately | ||
| - | * R > 401 Risk is too high; stop activities / operations | ||
| - | |||
| - | ===Example=== | ||
| - | Objective: Timely reporting to an external party. | ||
| - | |||
| - | ^ Asset ^ Situation | ||
| - | | Data supplier | ||
| - | | Application | ||
| - | |||
| - | |||
| - | ===Reference=== | ||
| - | Euronorm. [[https:// | ||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
data_quality_management_system/data_quality_risk_analysis.txt ยท Last modified: 2024/03/08 13:33 (external edit)