Bibliographic citations
Jimenez, D., Pérez, J. (2023). PLAN DE ASEGURAMIENTO DE CALIDAD PARA MEJORAR EL PROCESO DE GOBIERNO Y CALIDAD DEL DATO EN UNA ENTIDAD FINANCIERA [Trabajo de Suficiencia Profesional, Universidad Peruana de Ciencias Aplicadas (UPC)]. http://hdl.handle.net/10757/671978
Jimenez, D., Pérez, J. PLAN DE ASEGURAMIENTO DE CALIDAD PARA MEJORAR EL PROCESO DE GOBIERNO Y CALIDAD DEL DATO EN UNA ENTIDAD FINANCIERA [Trabajo de Suficiencia Profesional]. PE: Universidad Peruana de Ciencias Aplicadas (UPC); 2023. http://hdl.handle.net/10757/671978
@misc{renati/413553,
title = "PLAN DE ASEGURAMIENTO DE CALIDAD PARA MEJORAR EL PROCESO DE GOBIERNO Y CALIDAD DEL DATO EN UNA ENTIDAD FINANCIERA",
author = "Pérez Heredia, Julio César Hermógenes",
publisher = "Universidad Peruana de Ciencias Aplicadas (UPC)",
year = "2023"
}
This report proposes the implementation of a quality assurance plan that improves the governance process and data quality in a financial institution. Able to integrate with a web portal that centralizes information from ingested tables. Through the addition of a quality module, called “Quality Portal”. For this purpose, an analysis of the current AS-IS and TO-BE processes was made to improve understanding and check technical viability. This analysis led to the creation of a logical and layered architecture to support the new module. Within this architecture, the data layer would feed information to both portals. The new module will centralize statistical information from automated executions of quality rules for a better monitoring. The rules are defined by a data governance team and are directed to critical fields in a table. Finally, this system will be tested by applying quality rules in development environment and later in production. The results will have quality percentages in every table. Additionally, it will provide execution reports, allowing comparisons based on periodicity with the aim of develop options to deal with low quality percentages.
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