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data_quality_management_system:data_quality_risk_analysis [2023/03/04 20:54]
peter 		data_quality_management_system:data_quality_risk_analysis [2024/03/08 13:33] (current)
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 ===Definition=== ===Definition===
-A data quality risk analysis is an [[[general_term:analysis|analysis]] with regards to [[data_quality_general:data quality|data quality]].+A data quality risk analysis is a [[[general_term/risk_analysis|risk analysis]] with regards to [[data_quality_general:data quality|data quality]].
  
 ===Note=== ===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.+Objective of a DQMS is that the [[data_quality_management_system/data_quality_requirement|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===
-Purpose of a risk analysis is to determine actions that prevent [[data_quality_management_system/data_issue|data issues]].+Purpose of a risk analysis is to determine actions that prevent [[data_quality_management_system:data_quality_issue|data issues]].
  
 ===Life cycle=== ===Life cycle===
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 | Check  | * Review/Evaluate risk analysis\\ * Audit risk analysis       | | Check  | * Review/Evaluate risk analysis\\ * Audit risk analysis       |
 | Act    | * Update risk analysis                               | | Act    | * Update risk analysis                               |
 +
 +===Characteristics===
 +^ Characteristic  ^ Requirement                                                           ^
 +| Completeness    | The risk analysis contains the most important situations and events.  |
 +| Effectiveness   | The risk analysis leads to preventive actions that produce results.   |
 +
  
 ===Relations=== ===Relations===
-  * Risk analysis is an element of the [[data_quality_general:data_quality_management_system|DQMS]].\\  +| Data quality risk analysis  | is an element of a   | [[data_quality_general/data_quality_management_system|data quality management system]]  | 
-  * Risk analysis prevents [[data_quality_management_system/data_issue|data issues]].\\  +| Data quality risk analysis  | is aimed at meeting  | [[data_quality_management_system/data_quality_requirement|data quality requirements]]   | 
-  * Risk analysis is discussed in [[data_quality_management_system/management review|management review]].+| Data quality risk analysis  | prevents             | [[data_quality_management_system:data_quality_issue|data issues]]                       | 
 +| Data quality risk analysis  | is assessed in a     | [[data_quality_management_system/internal audit|internal audit]]                        | 
 +| Data quality risk analysis  | is discussed in the  | [[data_quality_management_system/management review|management review]]                  | 
 +| Data quality risk analysis  | leads to             | [[data_quality_general/preventive_action|preventive action]]                            |
  
 ===Method=== ===Method===
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   - Situation with regard to the asset that can cause an event   - Situation with regard to the asset that can cause an event
   - Event that can take place that has a negative effect on the objectives   - Event that can take place that has a negative effect on the objectives
-  - Measures already taken to prevent or correct the situation or event+  - [[general_term/measure|Measures]] already taken to prevent or correct the situation or event
   - Exposure: frequency that the situation can occur   - Exposure: frequency that the situation can occur
   - Probability: chance that the event will take place   - Probability: chance that the event will take place
   - Severity: gravety of the effect on the objectives   - Severity: gravety of the effect on the objectives
   - Risk-index: Exposure x Likelyhood x Severity   - Risk-index: Exposure x Likelyhood x Severity
-  - Additional measures needed to decrease the risk-index if the risk index is too high (preventive actions).+  - Additional [[general_term/measure|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. The Fine and Kinney method shows which values should be assigned to exposure, probability and severity.
  
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 ==Classification Risk-index== ==Classification Risk-index==
-  * R = 21 Slight risk; acceptable+  * R < 21 Slight risk; acceptable
   * 21 < R = 71 Little risk; attention required   * 21 < R = 71 Little risk; attention required
   * 71 < R = 201 Moderate risk; apply simple measures   * 71 < R = 201 Moderate risk; apply simple measures
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 Objective: Timely reporting to an external party. Objective: Timely reporting to an external party.
  
-^ Asset          ^ Situation   ^ Event               ^ Measures taken      ^ Exposure  ^ Probability  ^ Severity  ^ Risk-index  ^ Additional measures    ^ +^ Asset          ^ Situation   ^ Event               ^ Measures taken      ^ Exposure  ^ Probability  ^ Severity  ^ Risk-index   ^ Additional measures    ^ 
-| Data supplier  | Unreliable  | Delayed delivery    | SLA                 |  3        |  6           |  7        |  126        | Meet supplier monthly  | +| Data supplier  | Unreliable  | Delayed delivery    | SLA                 |  3        |  6           |  7        |  126 (high)  | Meet supplier monthly  | 
-| Application    | Unavailble  | Delayed processing  | Incident procedure  |  3        |  0,5         |  1        | 1,5         | None                   |+| Application    | Unavailble  | Delayed processing  | Incident procedure  |  3        |  0,5         |  1        | 1,5   (slight)       | None                   |
  
  
 ===Reference=== ===Reference===
 Euronorm. [[https://www.euronorm.net/content/ce-marking/category/risk-analysis/fine-and-kinney-method.php|Fine and Kinney Method]]. Euronorm. [[https://www.euronorm.net/content/ce-marking/category/risk-analysis/fine-and-kinney-method.php|Fine and Kinney Method]].
 +
 +{{tag>All DQMS}}
  
  
data_quality_management_system/data_quality_risk_analysis.1677963250.txt.gz · Last modified: 2024/03/08 13:33 (external edit)

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