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The table below summarises the assessment of the FRA’s data governance and quality across key dimensions:
Data Management Dimension | Current Status | Governance Level | Identified Gaps | Impact on Organisational Performance |
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Data governance framework | Established with core policies | Moderate | Lack of consistency across departments | Inconsistent data handling and accountability |
Data quality management | Regular data validation | High | Limited monitoring of real-time data flows | Occasional data inaccuracies in reporting |
Data accessibility | Centralised database access | Moderate | Restricted access for non-technical users | Hindered decision-making at operational levels |
Regulatory compliance | Aligned with national standards | High | Gaps in documentation for audit readiness | Risk of non-compliance with evolving regulations |
This evaluation is based on internal data audits, governance framework assessments, and stakeholder interviews.
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