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DATA PROTECTION

PART OF A QUALITY MANAGEMENT
SYSTEM FOR INFORMATION
SOME FORMAL
DEFINITIONS

Data (plural of datum)
 •Facts about things




  RED
Red
RED
RED
SOME FORMAL
DEFINITIONS


Information
 •Facts about things in a context
 •Facts with attached meaning
SOME FORMAL
DEFINITIONS


Information
 •Facts about things in a context
 •Facts with attached meaning
SOME FORMAL
DEFINITIONS


Knowledge
 •Information that can be used to
  trigger action
    • Right place
    • Right time
    • Right format
    • Right context
Peanut
                         allergy




Caucasian                                       Ate birthday cake
female, early 40s                                 within last hour
(red hair) collapsed
at work




                       Treat for anaphylactic
                               shock
Value                                                          Context


                              Knowledge




               Information                Information




        Data                 Data                       Data
Data Protection




Information Quality             Information Security
SYLLOGISM PART 1

Data Protection is a Quality
Management System applied to the
collection, management, use, and
disposal of personal data.

(e.g. BS10012:2009)
SYLLOGISM PART 2

Information/Data Quality is the
application of proven Quality
Management systems to the
Information Product
SYLLOGISM PART 3

Data Protection is
Information Quality
LINKING TO DATA QUALITY

EU Directive 95/46/EC defines “Data
Protection” principles as
“Data Quality Principles”.
WHAT IS “INFORMATION QUALITY”?
The degree to which information and data can be
a trusted source for any or all required uses.


The degree to which data and information meets
the specific needs of specific customers.


Consistently meeting or exceeding knowledge
worker/end customer expectations.
DAVID LOSHIN
Data                                    Information            Data
     Data Model                                   Data Values
                            Presentation                                   Policy            Domains

                                                    Accuracy                            Enterprise Agreement
 Clarity of Definition     Appropriateness                              Accessibility
                                                                                              of Usage

Comprehensiveness        Correct Interpretation    Null Values           Metadata           Stewardship

      Flexibility              Flexibility        Completeness            Privacy             Ubiquity

     Robustness            Format Precision       Consistency           Redundancy

    Essentialness             Portability           Currency              Security

                            Representation
 Attribute Granularity                             Timeliness            Unit Cost
                             Consistency
                         Representation of Null
Precision of Domains
                               Values

     Homogenity             Use of Storage

     Naturalness

    Identifiability

    Obtainability

     Relevance

      Simplicity

Semantic Consistency

      Structural
     Consistency                                                 Dimensions of Data Quality © D
DANETTE
MCGILVRAY
Ease of Use &
Data Specification      Maintainability

  Data Integrity
                        Data Coverage
  Fundamentals

    Duplication       Presentation Quality

                      Perception, Relevan
    Accuracy
                           ce, Trust

  Consistency &
                          Data Decay
 Synchronisation

   Timeliness &
                        Transactability
    Availability




       Danette McGilvray’s Data Quality Dimensions.
LARRY ENGLISH
DATA QUALITY CHARACTERISTICS




                  Data Protection
HIQA’S DEFINITION OF DATA QUALITY
Data Quality refers to data that is
accurate, valid, reliable, relevant, legible, comp
lete and available in a timely manner to
decision makers for healthcare delivery and
planning purposes.
DATA QUALITY CHARACTERISTICS




                    HIQA
W. EDWARDS DEMING
SYSTEM OF PROFOUND KNOWLEDGE

                                  Theory of
                                 Optimisation




                Theory of                            Theory of
               Psychology                           Knowledge




                              Theory of Variation


(c) Castlebridge Associates
THEORY OF KNOWLEDGE
Knowledge cannot exist with out a theory

Experience is not the same as theory

Theory shows cause and effect

Theory allows for prediction




 (c) Castlebridge Associates
THEORY OF KNOWLEDGE

                              “Best Efforts? Imagine the
                              chaos if everyone ran
                              around trying their best
                              without a theory of
                              knowledge to inform their
                              actions. Disaster”.




(c) Castlebridge Associates
Seek first to
understand…
            Stephen R. Covey
THEORY OF KNOWLEDGE



I could copy my maths homework

I’d get THAT problem right

 But would I understand the
 principles to apply to a different
 problem?
KEY LESSON
Effective implementation of Quality Systems
requires an understanding of the “Theory of
Knowledge” and the fundamental principles of
that Quality system.


Blind adoption of tools, techniques, and
templates without the Theory of Knowledge
tells you “WHAT” but not “WHY”.
NON-LINEAR LIFE CYCLE

                                                Apply




          Plan                       Obtain   Store/Share   Dispose




                                               Maintain



Based on English 1999 and McGilvray 2008
MAPPING THE LIFE CYCLE TO DATA
PROTECTION
INFORMATION CHAINS – THE FOCUS



An information chain is effectively a chain of processes through which
information flows to achieve an objective in the organisation.


Only by understanding how information flows can you understand how
the quality of the information

        • Affects the organisation
        • Is affected by the Organisation
If you can't describe what
you are doing as a
process...

... You don’t know what you
are doing.



                   W. Edwards Deming
THIS IS NOT A PROCESS MAP OR
INFO CHAIN DESCRIPTION

•   We do this.
•   Then Martin in Accounts does that.
•   Then Betty in Receivables does this other thing
•   Then it comes back to us
•   Then something else happens.
•   4th Thursday of month the Jaberwock audits.
If I had wanted to
know what you did
 on your holidays,

I’d have asked.


   Process Improvement Lead, Telco industry
INFORMATION CHAINS

                       Information Flow
                  Some Output       Some Output


Some                                                     Some
        Some Action      Some Action      Some Action
Input                                                   Output
        By someone       By someone       By someone
                 That becomes      That becomes
                   an Input          an Input
DATABASES ARE LIKE LAKES
DAVID LOSHIN
THE VIRTUOUS CYCLE
THE VIRTUOUS CYCLE




(c) Castlebridge Associates
DANETTE MCGILVRAY
10 STEPS TO TRUSTED INFORMATION
SOME INTRODUCTORY COMMENTS
Danette’s view on Information
    • Information must be consciously managed as a resource
      (a source of help to the business) and
    • As an asset (a source drawn on by the business to make a
      profit)
    • Information is a product of processes and activities in
      organisations.

Danette’s Definition of Information Quality
  • the degree to which information and data can be a trusted
    source for any/all required uses
ASSESSMENT-AWARENESS-ACTION
FRAMEWORK FOR INFORMATION QUALITY




(c) Castlebridge Associates
THE 10 STEPS METHOD™
LARRY P. ENGLISH
TIQM™
THE TIQM PROCESSES
COMMON CORE
ELEMENTS
INFORMATION IS…

1.An Asset
2.A Product
INFORMATION QUALITY PROGRAMS
1. Should be based on proven Quality Management Principles
2. Make use of objective statistical measurement of quality
3. Emphasise elimination of process defects to remove root
   causes of errors
4. Should be cyclical and based on philosophy of continuous
   improvement
5. Should emphasise the development of a Quality Culture that
   pervades the organisation.
6. The focus must be on improving the system of
   production, eliminating common causes of defect, and
   preventing errors
7. Scrap and rework is not Information Quality Management
BUT BACK TO DATA
PROTECTION…
SUMMARY (OF THEORY)
           Data Protection & Information Quality are
           closely linked disciplines

           Understanding your Processes is key

            Quality has to be built in
             Inspecting defects out is not Quality

  POSMAD   Information Life Cycle gives context
           You can measure Quality of Information
           (across many characteristics)
From Toothpastefordinner.com




Process & Context
        =
Meaning & Purpose
Information has
 attributes you can
 measure...


Measurement can support Controls and
Policies

 Metrics can support Change Management
 goals
What is
measured gets
    done.
How can you feed the
   GREED motive?
What is your
    Data Protection
      Scorecard?

How does it translate to
  your bottom line?
GETTING HELP
THE IAIDQ
• International Association for Information & Data Quality
• Founded in 2004
• Leading Professional body for Information/Data Quality
  practitioners.
• 500+ members in 15 countries
• Active in Ireland through collaboration with the Irish Computer
  Society (the “IQ NETWORK”)
D2:
                                        Information
                                           Quality
            D1:                         Environment
       Information                      and Culture
          Quality
       Strategy and                                                  D3:
       Governance                                               Information
                                                               Quality Value
                                                               and Business
                                                                   Impact


    D6:
 Sustaining
Information
   Quality                                                D4:
                                                      Information
                                                      Architecture
                             D5:                         Quality
                         Information
                            Quality
                        Measurement
                      and Improvement

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Data Protection - Daragh O Brien

  • 1. DATA PROTECTION PART OF A QUALITY MANAGEMENT SYSTEM FOR INFORMATION
  • 2. SOME FORMAL DEFINITIONS Data (plural of datum) •Facts about things RED
  • 3. Red
  • 4. RED
  • 5. RED
  • 6.
  • 7.
  • 8.
  • 9.
  • 10.
  • 11.
  • 12.
  • 13. SOME FORMAL DEFINITIONS Information •Facts about things in a context •Facts with attached meaning
  • 14. SOME FORMAL DEFINITIONS Information •Facts about things in a context •Facts with attached meaning
  • 15. SOME FORMAL DEFINITIONS Knowledge •Information that can be used to trigger action • Right place • Right time • Right format • Right context
  • 16. Peanut allergy Caucasian Ate birthday cake female, early 40s within last hour (red hair) collapsed at work Treat for anaphylactic shock
  • 17. Value Context Knowledge Information Information Data Data Data
  • 18. Data Protection Information Quality Information Security
  • 19. SYLLOGISM PART 1 Data Protection is a Quality Management System applied to the collection, management, use, and disposal of personal data. (e.g. BS10012:2009)
  • 20. SYLLOGISM PART 2 Information/Data Quality is the application of proven Quality Management systems to the Information Product
  • 21. SYLLOGISM PART 3 Data Protection is Information Quality
  • 22. LINKING TO DATA QUALITY EU Directive 95/46/EC defines “Data Protection” principles as “Data Quality Principles”.
  • 23. WHAT IS “INFORMATION QUALITY”? The degree to which information and data can be a trusted source for any or all required uses. The degree to which data and information meets the specific needs of specific customers. Consistently meeting or exceeding knowledge worker/end customer expectations.
  • 25. Data Information Data Data Model Data Values Presentation Policy Domains Accuracy Enterprise Agreement Clarity of Definition Appropriateness Accessibility of Usage Comprehensiveness Correct Interpretation Null Values Metadata Stewardship Flexibility Flexibility Completeness Privacy Ubiquity Robustness Format Precision Consistency Redundancy Essentialness Portability Currency Security Representation Attribute Granularity Timeliness Unit Cost Consistency Representation of Null Precision of Domains Values Homogenity Use of Storage Naturalness Identifiability Obtainability Relevance Simplicity Semantic Consistency Structural Consistency Dimensions of Data Quality © D
  • 27. Ease of Use & Data Specification Maintainability Data Integrity Data Coverage Fundamentals Duplication Presentation Quality Perception, Relevan Accuracy ce, Trust Consistency & Data Decay Synchronisation Timeliness & Transactability Availability Danette McGilvray’s Data Quality Dimensions.
  • 29.
  • 30. DATA QUALITY CHARACTERISTICS Data Protection
  • 31. HIQA’S DEFINITION OF DATA QUALITY Data Quality refers to data that is accurate, valid, reliable, relevant, legible, comp lete and available in a timely manner to decision makers for healthcare delivery and planning purposes.
  • 34. SYSTEM OF PROFOUND KNOWLEDGE Theory of Optimisation Theory of Theory of Psychology Knowledge Theory of Variation (c) Castlebridge Associates
  • 35. THEORY OF KNOWLEDGE Knowledge cannot exist with out a theory Experience is not the same as theory Theory shows cause and effect Theory allows for prediction (c) Castlebridge Associates
  • 36. THEORY OF KNOWLEDGE “Best Efforts? Imagine the chaos if everyone ran around trying their best without a theory of knowledge to inform their actions. Disaster”. (c) Castlebridge Associates
  • 37. Seek first to understand… Stephen R. Covey
  • 38. THEORY OF KNOWLEDGE I could copy my maths homework I’d get THAT problem right But would I understand the principles to apply to a different problem?
  • 39. KEY LESSON Effective implementation of Quality Systems requires an understanding of the “Theory of Knowledge” and the fundamental principles of that Quality system. Blind adoption of tools, techniques, and templates without the Theory of Knowledge tells you “WHAT” but not “WHY”.
  • 40.
  • 41. NON-LINEAR LIFE CYCLE Apply Plan Obtain Store/Share Dispose Maintain Based on English 1999 and McGilvray 2008
  • 42. MAPPING THE LIFE CYCLE TO DATA PROTECTION
  • 43. INFORMATION CHAINS – THE FOCUS An information chain is effectively a chain of processes through which information flows to achieve an objective in the organisation. Only by understanding how information flows can you understand how the quality of the information • Affects the organisation • Is affected by the Organisation
  • 44. If you can't describe what you are doing as a process... ... You don’t know what you are doing. W. Edwards Deming
  • 45. THIS IS NOT A PROCESS MAP OR INFO CHAIN DESCRIPTION • We do this. • Then Martin in Accounts does that. • Then Betty in Receivables does this other thing • Then it comes back to us • Then something else happens. • 4th Thursday of month the Jaberwock audits.
  • 46. If I had wanted to know what you did on your holidays, I’d have asked. Process Improvement Lead, Telco industry
  • 47. INFORMATION CHAINS Information Flow Some Output Some Output Some Some Some Action Some Action Some Action Input Output By someone By someone By someone That becomes That becomes an Input an Input
  • 51. THE VIRTUOUS CYCLE (c) Castlebridge Associates
  • 52. DANETTE MCGILVRAY 10 STEPS TO TRUSTED INFORMATION
  • 53. SOME INTRODUCTORY COMMENTS Danette’s view on Information • Information must be consciously managed as a resource (a source of help to the business) and • As an asset (a source drawn on by the business to make a profit) • Information is a product of processes and activities in organisations. Danette’s Definition of Information Quality • the degree to which information and data can be a trusted source for any/all required uses
  • 55. FRAMEWORK FOR INFORMATION QUALITY (c) Castlebridge Associates
  • 56. THE 10 STEPS METHOD™
  • 61. INFORMATION QUALITY PROGRAMS 1. Should be based on proven Quality Management Principles 2. Make use of objective statistical measurement of quality 3. Emphasise elimination of process defects to remove root causes of errors 4. Should be cyclical and based on philosophy of continuous improvement 5. Should emphasise the development of a Quality Culture that pervades the organisation. 6. The focus must be on improving the system of production, eliminating common causes of defect, and preventing errors 7. Scrap and rework is not Information Quality Management
  • 62. BUT BACK TO DATA PROTECTION…
  • 63. SUMMARY (OF THEORY) Data Protection & Information Quality are closely linked disciplines Understanding your Processes is key Quality has to be built in Inspecting defects out is not Quality POSMAD Information Life Cycle gives context You can measure Quality of Information (across many characteristics)
  • 64. From Toothpastefordinner.com Process & Context = Meaning & Purpose
  • 65. Information has attributes you can measure... Measurement can support Controls and Policies Metrics can support Change Management goals
  • 67. How can you feed the GREED motive?
  • 68. What is your Data Protection Scorecard? How does it translate to your bottom line?
  • 70. THE IAIDQ • International Association for Information & Data Quality • Founded in 2004 • Leading Professional body for Information/Data Quality practitioners. • 500+ members in 15 countries • Active in Ireland through collaboration with the Irish Computer Society (the “IQ NETWORK”)
  • 71. D2: Information Quality D1: Environment Information and Culture Quality Strategy and D3: Governance Information Quality Value and Business Impact D6: Sustaining Information Quality D4: Information Architecture D5: Quality Information Quality Measurement and Improvement