Data and Metadata Audit
Database Structure Audit
The data audit covers the quality of the data and metadata in the database.
Database Configuration Audit
A full testing of your SQL database model for primary and foreign keys, constraints, stored procedures, links to libraries and general referential integrity for compliance with accepted standards. Validation rules are audited if the constraints in the database are functional.
QAQC Data Audit
For DataShed users, this audit tests functionality and compliance of all standard extensions.
The QAQC data audit covers the workflows and quality of the internal and external QAQC data and metadata in the database.
IT Infrastructure Audit
The feasability audit covers the quality of the data and metadata in the database.
Database Workflow Audit
This is a comprehensive audit of the IT infrastructure, addressing operating systems, hardware and workflows such as backup systems.
Exploration Workflow Audit
A comprehensive audit of the workflows to identify data collection points and the capture of this data and metadata.
A comprehensive end to end review of the exploration workflows and the associated sources of data and metadata.