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| Excerpt |
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The Data Integrity Module allows users to run integrity checks against the database and identify problems for review. Each integrity check has several records with a status of New, Ignored or Voided. Users browse through the records, look up paper forms and verify the data. The only way to remove a record from the listing is to mark it as Ignored or re-run the integrity check after fixing the problem (at which point the record is voided because it is no longer an error). |
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It's very hard to manage and fix large number of integrity checks with having thousands of record for each check.Data Integrity Workflow Module allow users to efficiently and collaboratively manage data integrity checks.This module enable manager to assign records in a particular integrity check to users(can be a analytic people) for analyse the issue with the record and fix it. |
Objectives
- Allow a manager to assign individual results or entire groups of results to another user for follow-up
- Allow a user to log in and see just his or her assigned results
- Allow a record to move through workflow stages, such as In Progress, Waiting on Information, Verified, etc. (this workflow can be provided by implementer community members)
- Provide summaries for seeing workflow stages and progress over time.
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