DataGovernance.ca editorial · 13 October 2026 · Implementation guidance
Name the decision and the data element
Choose a field or metric because it affects something important, not because it is easy to count. An email-format check may be straightforward, but it does not prove the record belongs to the right person. A report can be internally consistent and still use the wrong definition. Write a plain-language statement of what the test can and cannot establish.
Specify the rule completely
For each check, record the population, reporting period, accepted values, exclusions, pass condition and threshold. Define the numerator and denominator. For example, a completeness measure could be the number of scoped records with a required owner identifier divided by the number of scoped records that require one. Keep the actual threshold a business decision; do not copy an arbitrary percentage into every field.
Make exceptions visible
Some exceptions are legitimate; others reveal a broken process. Identify who can approve one, how long it lasts and when it is reviewed. Keep excluded records visible in the results so the rate cannot improve merely because difficult records were removed. Record changes in the test definition before comparing periods. A better percentage with a different population may not represent an improvement.
Connect the measure to a response
The useful part is what happens when the check fails. Assign an owner, a triage path and a method for distinguishing data repair from root-cause correction. Agree how the business will operate while an issue remains open. Begin with a small number of well-defined checks and a working response routine before expanding the dashboard.
Write a rule another person can reproduce.
Describe one field, population and period using fictional data. Define the pass condition, numerator, denominator and exclusions. State what the test cannot establish. Then specify the failure owner, response and evidence needed before the issue can be closed.
The record should identify the scope, owner, evidence, unresolved questions and next review. It is a draft exercise—not evidence that your organisation has implemented or passed the control.
