2022 - Questions and Results

  
  
  
103DriverData Quality Control Programs

Is there a formal, comprehensive data quality management program for the driver system?

Question2017:
  
  
103Partially Meets Advisory Ideal
The driver data system has some data rules, as well as physical and virtual protection of the mainframe. However, a formal comprehensive driver data quality management program includes performance measures, numeric goals, tracking of high-frequency errors, quality control reviews, independent sample-based audits, periodic comparative and trend analyses, as well as data quality management reports. While some of these aspects are being met, many of them could be improved upon to meet this ideal.
Rating Improved.
From ‘Does Not Meet Advisory Ideal’ to ‘Partially Meets Advisory Ideal’.

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