TAILIEUCHUNG - Data Audit Framework Methodology

The Government has published high level Public Service Agreements (PSAs). These are its priorities and strategic objectives with measurable targets – the vast majority of these measure outcomes. The Government has also published Service Delivery Agreements (SDAs) for every government department. SDAs explain how the Government aims to deliver the high level targets in the PSAs, and how it will modernise and reform to get better value for money. The SDAs include measures of outputs, processes and inputs which deliver the outcomes which the Government is aiming for. Each Government Department will have its own targets for internal management, linked to the PSA and SDA targets. Again these will measure. | DAF Methodology. Version 26 05 2009 Data Audit Framework Methodology Jones Ross Ruusalepp Release Version Date 26 May 2009 Draft for discussion Email comments to info@ HATII University of Glasgow 1 DAF Methodology. Version 26 05 2009 Catalogue entry Title Data Audit Framework Methodology Creator Humanities Advanced Technology and information Institute HATII University of Glasgow Subject audit research data higher education further education data management. Description The methodology presented here provides specific guidance on how to plan and execute an audit of research data assets in line with the Data Audit Framework DAF conceived by the JISC-funded DAFD project. DAF will enable institutions to find out what data they hold where it is located and who is or is not responsible for it as well as offering a tool for managing this information and sharing it with other organisations in a controlled environment. Publisher HATII at the University of Glasgow Contributor Sarah Jones Contributor Seamus Ross Contributor Raivo Ruusalepp Contributor Milena Dobreva Date Type Text Format Adobe Portable Document Format Language English Rights HATII University of Glasgow Citation Guidelines Jones S. Ross S. and Ruusalepp R. Data Audit Framework Methodology draft for discussion version Glasgow HATII May 2009 Copyright Notices Text and diagrams HATII University of Glasgow HATII University of Glasgow 2 DAF Methodology. Version 26 05 2009 TABLE OF CONTENTS PART I BACKGROUND TO THE DATA AUDIT 1 a Executive b c Glossary of d Scope of the Data Audit e 2 The Need for a Data Audit a Why Audit Data Assets .8 b How the Data Audit Framework can PART II THE DATA AUDIT FRAMEWORK 3 Guidance for using the Data Audit a How to Use the Data Audit b Support for those Using the Data Audit 4 Stage 1 .

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