A Capability Maturity Model for Research Data Management

Changes for document 3.4 Process Assessment

Last modified by Arden Kirkland on 2014/06/06 13:00
From version 37.1
edited by charflynn
on 2014/03/19 11:22
To version 38.1
edited by Arden Kirkland
on 2014/05/18 12:44
Change comment: added rubric

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XWiki.chaArfdenKirklyannd

Content changes

... ... @@ -24,6 +24,23 @@
24 24 Verify that study-level documentation meets appropriate research community standards to facilitate interoperability with other data and metadata.
25 25
26 26
27 +== Rubric ==
28 +
29 +|=|=Rubric for 3.4 - Process Assessment
30 +|Level 0
31 + This process or practice is not being observed|No steps have been taken to establish procedures for measurement, analysis, or verification to ensure quality and compliance with metadata standards
32 +|Level 1: Initial
33 + Data are managed intuitively at project level without clear goals and practices|Measurement, analysis, or verification to ensure quality and compliance with metadata standards have been considered minimally by individual team members, but not codified
34 +|Level 2: Managed
35 + DM process is characterized for projects and often reactive|Measurement, analysis, or verification to ensure quality and compliance with metadata standards have been recorded for this project, but have not taken wider community needs or standards into account
36 +|Level 3: Defined
37 + DM is characterized for the organization/community and proactive|The project follows approaches to measurement, analysis, or verification to ensure quality and compliance with metadata standards as defined for the entire community or institution
38 +|Level 4: Quantitatively Managed
39 + DM is measured and controlled|Quantitative quality goals have been established including measurement, analysis, and verification to ensure quality and compliance with metadata standards, and both metadata and practices are systematically measured for quality
40 +|Level 5: Optimizing
41 + Focus on process improvement|Processes regarding measurement, analysis, or verification to ensure quality and compliance with metadata standards are evaluated on a regular basis, and necessary improvements are implemented
42 +
43 +
27 27 == References ==
28 28
29 29 {{id name="ANDS"/}}

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