EDM Council DCAM - Data Management Capability Assessment Model
Component 5: Data Quality Management – EDM Council DCAM - Data Management Capability Assessment Model

EDM Council DCAM - Data Management Capability Assessment Model 5.4: 5.4 Data Quality Remediation Management

Data quality issues are identified, logged, prioritized and remediated, correcting existing data and performing root-cause analysis to tackle the causes lying beneath, whether in people, process, data or technology, and stop the issue coming back. Carries forward v2.2 capability 5.3 (issues remediated).

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

BCBS 239 · 1 control

  • P7 Principle 7: accuracy of risk reports

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Component 5: Data Quality Management – EDM Council DCAM - Data Management Capability Assessment Model

Query this from an agent

The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.