Enterprise Data Quality
Customer since
Requirements
A multi-field, metadata driven, user oriented system
Enterprise Data Quality
A multi legal entity system
Management of inputs common to multiple areas
Continuous Delivery
Input data incremental integration
Data sets and controls quick and low-impact changes
Regulatory Compliance
Versioning/audit input, controls and results
Centralized control dictionary
Challenges
Continuous delivery, performance e compliance
Areas
IFRS9
Liquidity
Interest Rate Risk
Time to Solution
Driver
632 business controls of which approx.
140 on rolling data
4600 automatically defined technical checks
15 billion technical checks performed
250 GB monthly data processed
Solution
A system that meets Data Governance policy guidelines
Capabilities
Some of the Irion EDM features used: Metadata Driven Datastore Definition Metadata Driven Data Validation Rule User Lab Automatic Rule Documentation
Results obtained
Continuous improvement path and relationship between those who produce, consume, govern and manage data
Global and dynamic view of data quality linked to Dataflow
Correct control balancing and coverage performed at different levels by different users
Measurement and analysis culture, both retrospective and proactive
Less risk, greater awareness, greater compliance
Times extremely reduced (three months) for the production of controls for each area
A strong but contained supervision
Huge and heterogeneous data landscape
Priority and cost-benefit based approach
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