Governance / Audit
Enterprise Data Quality Cockpit
Steward accountability, asset health, and escalation trail
Avg DQ Score
87.9%
Across 4 assets
Total Open Issues
27
All stewards
Critical Assets
1
Sync mismatch active
Escalated (Stage 2+)
2
Beyond owner tracking
Data Steward Summary & Asset Health Matrix
Click a row to drill into operational impact and notification trail
4 assets
| Data Steward | Rank | Assigned Data Asset | Current DQ Score | Open Issues | Criticality | Escalation Stage | |
|---|---|---|---|---|---|---|---|
AG Amol Gawas | Lead Data Steward | SAP S/4 Material Master (Transportation) | 94.2% | 3 | High | Stage 1: Owner Active Tracking | |
Primary Open Issue Missing pallet sizing logic on regional transit lanes Stage:Stage 1: Owner Active Tracking Personas Affected Communication Audit Trail Teams → User 3Teams → Manager 0Email → User 2Email → Manager 0Pushed via Power Automate + Teams integration | |||||||
AG Amol Gawas | Lead Data Steward | IBP Supply Planning Master | 78.5% | 14 | Critical | Stage 3: Executive Director Alert | |
PM Parul Mishra | Senior Data Steward | SAP S/4 Material Master (Packaging) | 88.1% | 6 | Medium | Stage 2: Line Manager Review | |
JN Jagannath Nikam | Data Steward | SAP S/4 Customer Master (Order Records) | 91.0% | 4 | High | Stage 1: Owner Active Tracking | |
Communication & Notification Audit Trail
Manager notification counts highlight red when issue is at Stage 2 or Stage 3
| Data Steward | Assigned Data Asset | Teams (User) | Teams (Manager) | Emails (User) | Emails (Manager) | Stage |
|---|---|---|---|---|---|---|
| Amol Gawas | SAP S/4 Material Master (Transportation) | 3 | 0 | 2 | 0 | Stage 1 |
| Amol Gawas | IBP Supply Planning Master | 14 | 5 | 9 | 3 | Stage 3 |
| Parul Mishra | SAP S/4 Material Master (Packaging) | 6 | 2 | 4 | 1 | Stage 2 |
| Jagannath Nikam | SAP S/4 Customer Master (Order Records) | 2 | 0 | 1 | 0 | Stage 1 |