Skip to main content
GullySystem
← Back to the guide

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.

ItemWho owns itWhere it is kept todayWhat 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