Worksheet
Data-quality issue-to-impact matrix
A table maps missing, duplicate, stale and inconsistent data to the process each one distorts, with a concrete check and a typical prevention control for every row. Circle the rows that apply.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Who owns it | Where it is kept today | What is missing |
|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “How Poor Data Quality Affects Business Decisions”, www.gullysystem.com/blog/how-poor-data-quality-affects-business-decisions