A Capability Maturity Model for Research Data Management

Changes for document 2.4 Process Assessment

Last modified by Arden Kirkland on 2014/06/03 16:52
From version 10.2
edited by Arden Kirkland
on 2014/05/11 22:04
To version 11.1
edited by Arden Kirkland
on 2014/05/14 21:20
Change comment: added rubric

Content changes

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29 29 If data from other sources are used, the quality of those other sources should be reviewed ([[Hale et al., 2003>>||anchor="Hale"]]). In addition, the license or permissions for those data should be reviewed to ensure that the use is allowed. Finally, the source of the data should be recorded to ensure that the data can be cited as appropriate.
30 30
31 31
32 +
33 +== Rubric ==
34 +
35 +|= |=Rubric for 2.4 - Process Assessment
36 +|Level 0
37 +This process or practice is not being observed |No steps have been taken to establish organizational policies or senior management sponsorship for measurement, analysis, or verification of data collection and documentation
38 +|Level 1: Initial
39 +Data are managed intuitively at project level without clear goals and practices |Measurement, analysis, and verification of data collection and documentation have been considered minimally by individual team members, but nothing has been quantified or included in organizational policies or senior management sponsorship
40 +|Level 2: Managed
41 +DM process is characterized for projects and often reactive |Measurement, analysis, and verification of data collection and documentation have been recorded for this project, but have not taken wider community needs or standards into account and have not resulted in organizational policies or senior management sponsorship
42 +|Level 3: Defined
43 +DM is characterized for the organization/community and proactive |The project follows approaches to measurement, analysis, and verification of data collection and documentation that have been defined for the entire community or institution, as codified in organizational policies with senior management sponsorship
44 +|Level 4: Quantitatively Managed
45 +DM is measured and controlled |Quantitative quality goals have been established regarding measurement, analysis, and verification of data collection and documentation, and both data and practices are systematically measured for quality
46 +|Level 5: Optimizing
47 +Focus on process improvement |Processes regarding measurement, analysis, and verification of data collection and documentation are evaluated on a regular basis, and necessary improvements are implemented
48 +
49 +
32 32 == References ==
33 33
34 34 {{id name="DataONEa"/}}

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