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28
Cite this article as: R. Rahmawati, Y. Ruldeviyani, P. P. Abdullah, and F. M. Hudoarma, “Strategies to Improve
Data Quality Management Using Total Data Quality Management (TDQM) and Data Management Body of
Knowledge (DMBOK): A Case Study of M-Passport Application”, CommIT Journal 17(1), 27–42, 2023.
Three approaches (theoretical, empirical, and intu-
itive) are adopted to propose a comprehensive def-
inition of dimension [17]. The theoretical approach
employs a format model in its definition. The empirical
approach defines dimensions based on data that are im-
portant to consumers through experiments, interviews,
and questionnaires. The intuitive approach defines it
according to practical experiences and an understand-
ing of essential attributes. This method allows each
researcher to select the most relevant features to the
objectives.
The Data Management Association UK claims that
organizations usually measure their data quality using
six key dimensions [4]. It can be seen as follows.
• Completeness: The percentage of data stored ver-
sus the maximum possible extent [20].
• Validity: whether the data value is consistent with
Fig. 1. Total Data Quality Management (TDQM) phase.
the specified domain [10].
• Accuracy: The degree to which the data is precise,
in comparison to the established goals [23]. It
reliable, and error-free [17]. comprises three steps: carrying out data quality
• Timeliness: Whether current data are promptly
assessments, comparing the results, and taking
made available to users [16]. necessary actions for improvement. DQA uses
• Uniqueness: No entity appearing more than once
stakeholders’ expectations and quantitative metric
in the data set [10]. definitions for data quality measurement [22].
• Consistency: The degree to which data are always
3) Total Information Quality Management (TIQM)
presented in the same format and must be com- TIQM is a method used for establishing quality
patible with previous ones [17]. information with continuous improvement by ap-
plying effective management principles. It divides
C. Data Quality Measurement aspects of data quality into two categories, inher-
Data quality measurement is a procedure that checks ent and pragmatic, in contrast to several other
whether information concerning business rules and frameworks. TIQM also employs user expecta-
standards is acceptable for the intended use [20]. Its tions and data quality metric definitions during
advantage is tangible proof of the issues that underlie measurement [22].
the business needs and detect data quality issues [19]. 4) Total Data Quality Management (TDQM)
Data quality measurement is carried out to analyze the TDQM aims to provide users with high-quality
specific causes of errors generated. It will determine information to facilitate the implementation of a
the relevant actions that need to be taken to eliminate policy that covers its entirety [15]. Its cycle in-
its sources, erase incorrect information, and prioritize volves continuous definition, measurement, anal-
efforts included in the project plan [21]. ysis, and improvement. It also applies business
Here are some methodologies that can be applied in rules considerations and the definition of data
various business environments: quality metrics in measurement [22]. The research
applies TDQM because it can be used to answer
1) Task-based Data Quality Method (TBDQ)
the research questions, including the suitability of
TBDQ is a process-driven data quality method
the measurement type. Figure 1 shows that its
that specifically helps organizations where em-
methodology consists of four stages.
ployees play an essential role, directly or indi-
rectly, in creating or manipulating information.
TBDQ focuses on structured data, and it has D. Data Management Body of Knowledge (DMBOK)
two main phases, namely assessment (planning DMBOK is a data management guideline designed
and evaluation) and improvement (evolution and by DAMA International [10]. It is related to activities
execution) [7]. TBDQ uses a questionnaire survey covering several knowledge areas, such as data qual-
and a simple ratio to measure data quality [22]. ity management. The planning, implementation, and
2) Data Quality Assessment (DQA) control of operations by applying effective managerial
DQA is the evaluation of the acquired data approaches to guarantee that the information is fit for
29
Cite this article as: R. Rahmawati, Y. Ruldeviyani, P. P. Abdullah, and F. M. Hudoarma, “Strategies to Improve
Data Quality Management Using Total Data Quality Management (TDQM) and Data Management Body of
Knowledge (DMBOK): A Case Study of M-Passport Application”, CommIT Journal 17(1), 27–42, 2023.
consumption and satisfies the demands of users are
known as data quality management. It comprises six
main dimensions: completeness, uniqueness, timeli-
ness, validity, accuracy, and consistency [4].
30
Cite this article as: R. Rahmawati, Y. Ruldeviyani, P. P. Abdullah, and F. M. Hudoarma, “Strategies to Improve
Data Quality Management Using Total Data Quality Management (TDQM) and Data Management Body of
Knowledge (DMBOK): A Case Study of M-Passport Application”, CommIT Journal 17(1), 27–42, 2023.
TABLE I to a similar method used previously [11, 12], namely
TABLES FOR M EASUREMENT. some important attribute that has value. Then, for
Table Code Table Description
validity, expected criteria refer to problem types in pre-
vious research [24], such as inexactness of timestamps,
TB01 Submitted service request
TB02 Applicant’s list typing mistakes, values outside the domain range, and
TB03 Identity of each applicant violation of mutual dependency. The inexactness of
TB04 Applicant’s relative
TB05 Required document in the application timestamps implies that it is recorded imprecisely.
TB06 Documents uploaded by the applicant However, the research is slightly modified as if it does
TB07 Master of work unit details
TB08 Immigration office quota master per day not match the sequence of activities.
TB09 Master code for each work unit Moreover, for accuracy, the expected criteria refer
TB10 Immigration office quota master per session
TB11 User’s master data to rules used previously [12] that the data must be
TB12 User’s master data realistic. For instance, the national identity number
TB13 Application to be sent to back office
TB14 Billing transactions to be sent to the back office needs to have 16 numeric characters and gender only
TB15 Payment component written as male or female. The research also includes
TB16 Applicant’s relatives to be sent to the back office
TB17 Applicant’s identity to be sent to the back office some strict criteria, such as the national identity num-
ber that must be validated with the web service. Next,
for consistency, the expected criteria are similar to
validity of the findings. It leads to the root cause the rules used in previous research [7], stating that
analysis and further groups into the problem category. data need to have the same format and should be
compatible with previous ones. The checking process
for inconsistency is carried out by comparing the data
D. Improvement Phase
field format with the determined one [5]. The business
At the end of the TDQM cycle, as shown in Fig. 2 rules in the research mandate that the immigration
in point 4, alternative solutions are used to resolve the back-office database is compatible with previous ones
problems detected. These solutions are formulated with in M-Passport.
a process-driven strategy that focuses on improving Furthermore, for the timeliness, the expected criteria
certain techniques in data creation to ensure better defined [8] stipulate that the integration of data records
quality. The scoring method determines which solution needs to be within the permissible time range. Timeli-
is most likely to be adopted by the organization in the ness concerns the data’s relevance to being sufficiently
short term. up-to-date [7]. In reference to the definition mentioned
earlier, the research defines business rules using the
IV. R ESULTS AND D ISCUSSION timeliness dimension that text and file data must be
The process of measuring data quality is carried sent to the back office before the applicant’s arrival.
out in accordance with the four phases in the TDQM Lastly, the expected criteria are defined in previous
framework, which are described as follows. research [12] for uniqueness, indicating that the data
should not be duplicated. It means that information can
be uniquely identified. Uniqueness can be ensured by
A. Define Phase
enforcing a primary key constraint [5].
The significant entities used to assess the data
quality are identified in this phase. It includes 17 of
54 entities in the M-Passport system database. The B. Measure Phase
selection of tables and columns (attributes) is based on In this phase, 17 entities in the M-Passport database
the analysis process of each function and usability in are measured according to the classified problems
the application. The selected table, as shown in Fig. 2 concerning 6 dimensions selected based on the suit-
in point 1A, is codified and described in Table I. ability of attributes in the case study. This process
The research employs six dimensions to measure is carried out by querying access to the system’s
data quality: completeness, validity, accuracy, consis- production environment. It seeks to determine whether
tency, timeliness, and uniqueness from DMBOK. The the data on the system have fulfilled or failed to
expected business rules or provisions, the classification meet the business rules of each defined dimension.
of problems in each dimension, and the method of The research adopts Eq. (1) [9, 25]. It shows Ni
measuring each are shown in Fig. 2 in points 1B and as a number of incomplete/invalid/inaccurate/ unavail-
1C. It can also be seen in Table II. able/duplicate/inconsistent values, Nt as a total number
The null value is one of the common data quality of values, and ∆ as a metric associated with the
checks [4]. For completeness, expected criteria refer dimensions (%). Based on the results, some business
31
Cite this article as: R. Rahmawati, Y. Ruldeviyani, P. P. Abdullah, and F. M. Hudoarma, “Strategies to Improve
Data Quality Management Using Total Data Quality Management (TDQM) and Data Management Body of
Knowledge (DMBOK): A Case Study of M-Passport Application”, CommIT Journal 17(1), 27–42, 2023.
TABLE II
RULES OF DATA Q UALITY D IMENSIONS AND M ETHODS OF M EASUREMENT OF DATA P ROBLEMS .
rule criteria can be met. The details are explained in spaces, it is grouped as one that does not meet the
the analysis phase. criteria of a business rule.
Ni The 81 mandatory attributes used are from 12 enti-
∆=1− (1) ties consisting of TB01 to TB12, as shown in Table III.
Nt
Examples of mandatory attributes in TB01 are the
submission category (C01A1), office (C01A3), and
C. Analysis Phase submission date (C01A4). This mandatory attribute
As shown in Fig. 2 in point 3, the measurement is is defined as a business rule. For the completeness
continued by conducting the analysis. It involves de- dimension, with a total of 81 business rules, the
scribing and evaluating the problems detected based on average percentage of business rules that fulfill the
the pre-determined dimensional classification groups. requirements is 99.20%. Figure 3 shows that some
Then, each business rule is visualized as a bar on the attributes have not met the 100% expected value. It
chart. Interviews are also held with the development includes C01A6/information on cover letter documents
team to ensure the validity of the problems and to find generated by the system (67.15%) due to a sched-
the root cause, which is codified with the technical uler bug (TP1) and C02A8/billing code (99.99%) and
problem (TP) and operational problem (OP) code. C02A9/ billing rate (99.99%) due to a scheduler bug
The measurement of the completeness dimension in processing payment billing (TP2). Then, it also
aims to determine the entirety of the data from the has C02A11/application code (99.99%), C06A2/link of
attributes expected to be in the M-Passport. The criteria the uploaded document (99.93%), C07A11/main office
are presumed to be complete if the provisions of the setting (69.23%), and C11A4/user password (99.89%)
business rules fill the column. Based on the analysis, due to system bug in storing application data (TP3).
as many as 81 mandatory attributes are selected based The validity dimension is measured if there are
on the urgency in explaining the application type, the anomalies resulting from attributes not consistent with
need for a passport, personal, and Sistem Informasi the stated domain value. Based on the analysis, 66
PNBP Online (SIMPONI) payment data. This billing attributes meet the validity dimension and are also de-
system facilitates the payment of non-tax state income fined as business rules. For the validity dimension with
in Indonesia. If an attribute includes null or simple 66 business rules, the average percentage that fulfills
32
Cite this article as: R. Rahmawati, Y. Ruldeviyani, P. P. Abdullah, and F. M. Hudoarma, “Strategies to Improve
Data Quality Management Using Total Data Quality Management (TDQM) and Data Management Body of
Knowledge (DMBOK): A Case Study of M-Passport Application”, CommIT Journal 17(1), 27–42, 2023.
the requirements is 99.41%, as shown in Table IV. The • Typing Mistakes (C): there are no typographical
provisions of the existing business rules in the validity errors on certain attributes.
dimension are as follows. • Mutually Dependent Attributes Having Contra-
dicting Values (D): the value of certain attributes
• Timestamps of Sequential Activities (A): The
is similar to the others.
timestamps on attributes must align with the ac-
tivities’ sequence. The following are the analysis results of each
• Outside Domain Range (B): The id value for cer- attribute that does not fulfill the validity criteria,
tain attributes must match the one in the reference as depicted in Fig. 4. In criteria A, C02B1/billing
table. code expiration date (99.98%) fails to meet the ex-
33
Cite this article as: R. Rahmawati, Y. Ruldeviyani, P. P. Abdullah, and F. M. Hudoarma, “Strategies to Improve
Data Quality Management Using Total Data Quality Management (TDQM) and Data Management Body of
Knowledge (DMBOK): A Case Study of M-Passport Application”, CommIT Journal 17(1), 27–42, 2023.
pected value of 100% because the timestamp is identity as reference information. Measurements in this
not in order of occurrence. Meanwhile, in criteria dimension depend on the applicant’s main data, namely
B, C07B1/office id (95.12%), C07B2/main office id name (C02C1), date of birth (C02C2), and national
(96.75%), and C14B1/bank id (99.97%) do not meet identity number (Nomor Induk Kependudukan (NIK))
the expected value of 100% because some values (C02C3). NIK is a national identification number iden-
do not match the reference table. Next, in crite- tifying a person as an Indonesian citizen. Attributes
ria C, attributes of C03B13/applicant’s phone num- that meet this accuracy dimension are defined as busi-
ber (99.31%), C03B14/Ministry of Religion recom- ness rules. During its measurement, real-time valida-
mendation number (84.80%), C03B15/labor identity tion is carried out with the NIK web service when
number (94.70%), C04B4/emergency contact number applying for a passport. For the accuracy dimension
(92.66%), C04B5/emergency contact name (99.32%), of three business rules, all fulfill and score 100%.
C11B6/user email (99.50%), and C11B7/user phone The results, which are in the form of a dimensional
number (99.67%) fail to meet the expected value of accuracy chart, are shown in Fig. 5.
100% because the data entry method is in the form of The consistency dimension measurement aims to en-
free text. The application is unable to control the input. sure no inconsistency between the M-Passport database
Last, in criteria D, C02B7/booking status (99.64%), and the immigration back-office selected by the appli-
C02B9/sync status (99.90%), C02B10/document link cant. The selected attributes included in the business
(99.70%), C02B11/document key (99.83%), and rules of this dimension are TB17 and TB18. However,
C10B4/remaining quota (99.99%) do not meet the these attributes can be changed by the verificator
expected value of 100%, due to the contradictory data. during the interview process. Based on the analysis,
These problems occur due to a system bug validating 28 attributes meet the criteria of the consistency di-
the inputted data (TP4). mension, as shown in Table V. These attributes are
The accuracy dimension is measured to guarantee also defined as business rules.
that the data stored in the system are accurate, con- For the consistency dimension of 28 business
sistent, and unambiguous. The criterion is the degree rules, the average percentage is 90.68%. Figure 6
of truth of the applicant’s data validated with national shows that the business rules that fail to meet the
34
Cite this article as: R. Rahmawati, Y. Ruldeviyani, P. P. Abdullah, and F. M. Hudoarma, “Strategies to Improve
Data Quality Management Using Total Data Quality Management (TDQM) and Data Management Body of
Knowledge (DMBOK): A Case Study of M-Passport Application”, CommIT Journal 17(1), 27–42, 2023.
35
Cite this article as: R. Rahmawati, Y. Ruldeviyani, P. P. Abdullah, and F. M. Hudoarma, “Strategies to Improve
Data Quality Management Using Total Data Quality Management (TDQM) and Data Management Body of
Knowledge (DMBOK): A Case Study of M-Passport Application”, CommIT Journal 17(1), 27–42, 2023.
is 99.98% due to application bugs in processing appli- meet the requirements of the completeness, validity, ac-
cations, resulting in data duplication (TP7). The results curacy, consistency, timeliness, and uniqueness dimen-
are represented in a graphic dimension in Fig. 8. sions are 99.20%, 99.41%, 100%, 90.68%, 78.52%,
Table VI is a summary of the data quality measure- and 99.98%, respectively.
ment. The average percentage of business rules that
36
Cite this article as: R. Rahmawati, Y. Ruldeviyani, P. P. Abdullah, and F. M. Hudoarma, “Strategies to Improve
Data Quality Management Using Total Data Quality Management (TDQM) and Data Management Body of
Knowledge (DMBOK): A Case Study of M-Passport Application”, CommIT Journal 17(1), 27–42, 2023.
99.98%
37
Cite this article as: R. Rahmawati, Y. Ruldeviyani, P. P. Abdullah, and F. M. Hudoarma, “Strategies to Improve
Data Quality Management Using Total Data Quality Management (TDQM) and Data Management Body of
Knowledge (DMBOK): A Case Study of M-Passport Application”, CommIT Journal 17(1), 27–42, 2023.
TABLE VII method is capable of exploring problems in applica-
DATA S OLUTIONS S CORING . tions related to data quality. Meanwhile, DMBOK can
Root Cause Impact Cost Risk Score
be used to develop strategic solutions that leverage
data quality management strategies to ensure that data
Technical
TP1, TP2, TP3, TP4, TP5, TP6 5 5 5 15 fulfills the needs of consumers. Furthermore, organi-
TP7-a 5 3 4 12 zations are expected to implement these recommenda-
TP7-b 5 5 4 14
Operational tions to improve the quality of their data and turn it
OP1 5 5 5 15 into a useful and valuable asset.
OP2 5 5 5 15
OP3 4 4 4 12
OP4 4 1 5 10 V. C ONCLUSION
In conclusion, the quality of the inputted data must
be considered to ensure the validity of passport data
lowest and 5 for the highest. After calculating the as an official state document. It is important to note
score on the solution selection, the possible solution that input errors will increase the time needed for
for technical problems is obtained by improving the the interview process. Hence, the data verification
application code. For operational data problems, the procedure becomes inefficient. The research objective
best solution is to monitor the data synchronization is to assess the data quality of M-Passport for an
module and application infrastructure. organization to take deliberate actions to enhance data
With the various alternative solutions explained in quality.
Fig. 2 in point 4C, developers need to make improve- Data quality is assessed in the research to determine
ments to the application’s frontend source code to the M-Passport application’s issues. The research is
ensure that the critical data that the applicant must conducted using the TDQM method with six dimen-
fill in are completely filled (TP3), ensure that the sions of data quality in DMBOK. It consists of com-
timestamp logic of the application matches the order pleteness, validity, accuracy, timeliness, uniqueness,
in which they occur (TP4), and guarantee that the and consistency. After all process has been conducted,
id reference attribute has a value according to the the average measurement value of completeness, va-
reference table (TP4). They also need validation and lidity, accuracy, consistency, timelessness, and unique-
instructions to minimize errors in filling out free text ness is 99.20%, 99.41%, 100%, 90.68%, 78.52%, and
fields (TP6). 99.98%, respectively. The results show that timeliness
On the application’s backend, developers must im- and consistency are the lowest dimensions in meeting
prove the application logic to prevent duplicate re- business rules. It indicates that organizations need to
quests (TP5). Developers must also improve the pay- focus more on improving the existing data quality in
ment scheduler to enable the submitted applications these dimensions. The technical recommendations to
to receive billing payments immediately (TP2) and improve the application code from the frontend are
improve the scheduler to generate cover letters so that completeness, validity, and consistency. Those needed
applicant who has paid will receive a cover letter from for the backend and scheduler are the uniqueness
the immigration office (TP1). and completeness dimensions. Meanwhile, the best
From the operational side, monitoring must be car- solution for operational data problems is to monitor
ried out on the M-Passport infrastructure to enable the its sync module and application infrastructure. Then,
easy handling of any form of storage problem and the formulation of strategic solutions that apply quality
prevent failure during the application process (OP1). management techniques to data is conducted based on
Monitoring of the data synchronization module and the activities in the DMBOK.
scheduler must also be conducted to ensure application The strength of the research is the use of the TDQM
failures in sending data, issuing billing codes, and method which is clearly described in each phase.
generating cover letters immediately before receiving Combining the improvement phase in TDQM with the
a report from the applicant (OP2). Meanwhile, the M- data quality management in the knowledge area in
Passport applicant is expected to fill in the actual data DMBOK, the research can be a guide for developing
to prevent the application from experiencing obstacles strategic solution recommendations to improve data
during the verification process. Providing incorrect quality in the case study. The method applied in the
information is an immigration violation, as appointed research can also be used in other organizations to
in Article 126(c) of Law no. 6 of 2011 concerning improve their data quality. The data quality of M-
Immigration [1], which will result in rejection and non- Passport can be improved when the DGI carries out
refundable payment. the research recommendations. It will enable the ver-
According to the research findings, the TDQM ification process, interviews, and issuance of passport
38
Cite this article as: R. Rahmawati, Y. Ruldeviyani, P. P. Abdullah, and F. M. Hudoarma, “Strategies to Improve
Data Quality Management Using Total Data Quality Management (TDQM) and Data Management Body of
Knowledge (DMBOK): A Case Study of M-Passport Application”, CommIT Journal 17(1), 27–42, 2023.
documents at the immigration office to be faster, more of the Directorate General of Customs and Ex-
efficient, and less time-consuming. cise,” in 2020 12th International Conference on
For academic purposes, this document can be uti- Information Technology and Electrical Engineer-
lized as a resource for developing ways to enhance ing (ICITEE). Yogyakarta, Indonesia: IEEE, Oct.
data quality using DMBOK and TDQM. The research 6–8, 2020, pp. 114–119.
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can be determined more objectively. However, the line monitoring and measuring system of power
research is limited by the inability to test the given quality based on big data and data provenance
recommendations. Therefore, further researchers need theory,” in 2018 IEEE 3rd International Confer-
to be conducted on implementing these recommenda- ence on Cloud Computing and Big Data Analysis
tions and periodically reassessing the data quality (ICCCBDA). Chengdu, China: IEEE, April 20–
22, 2018, pp. 248–252.
ACKNOWLEDGEMENT [9] O. Reda, I. Sassi, A. Zellou, and S. Anter, “To-
The authors gratefully acknowledged the financial wards a data quality assessment in big data,” in
support of the Ministry of Communication and In- Proceedings of the 13th International Conference
formation Technology of the Republic of Indonesia on Intelligent Systems: Theories and Applica-
through the Master Scholarship Program for 2021. The tions, 2020, pp. 1–6.
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Cite this article as: R. Rahmawati, Y. Ruldeviyani, P. P. Abdullah, and F. M. Hudoarma, “Strategies to Improve
Data Quality Management Using Total Data Quality Management (TDQM) and Data Management Body of
Knowledge (DMBOK): A Case Study of M-Passport Application”, CommIT Journal 17(1), 27–42, 2023.
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A PPENDIX
The Appendix can be seen in the next page.
40
Cite this article as: R. Rahmawati, Y. Ruldeviyani, P. P. Abdullah, and F. M. Hudoarma, “Strategies to Improve
Data Quality Management Using Total Data Quality Management (TDQM) and Data Management Body of
Knowledge (DMBOK): A Case Study of M-Passport Application”, CommIT Journal 17(1), 27–42, 2023.
TABLE A1
T ECHNICAL AND O PERATIONAL DATA P ROBLEMS AND S OLUTIONS .
[TP2] Define the impact Make Service- Develop solutions Fix the code
Completeness: of failed applica- Level Agreement to ensure applica- on the payment
System bug in tions to get billing (SLA) for the tions get billing scheduler
processing payment payments issuance of payments
billing billing codes
so that the
applicant is not
Measure data
disadvantaged Define critical
quality in the
data and
completeness
[TP3] Complete- Define the impact Prepare Standard business rules Develop a Fix the code on
dimension
ness: System bug of not generat- Operating to be achieved solution to ensure the scheduler to
periodically
in generating ing a cover let- Procedures (SOP) the applicant gets generate a cover
cover letter to the ter to the immi- that make it easier a cover letter to letter
immigration office gration office for applicants to the immigration
come to the office office
once payment has
been received
[TP4] Validity: Sys- Define the impact Identify required Define critical Measure data Develop code re- Fix the code on
tem bug in validat- of data validity data, business data and business quality in pair solutions re- the frontend
ing input data in making pass- rules, and data rules to be the validity lated to data va-
port issuance de- quality standards achieved dimension lidity problems
cisions periodically
Accuracy No problem - - - - -
found
[TP5] Uniqueness : Define the impact Identify required Define critical Measure data Develop code fix Fix the code on
System bug in pro- of data duplica- data, business data and business quality in the solutions related the backend
cessing application tion on the quality rules, and data rules to be uniqueness to data duplica-
of production data quality standards achieved dimension tion problems
periodically
[TP6] Consistency: Define the impact Identify required Define critical Measure data Compile Fix the code to
User error in filling of high data data, business data and business quality in the application design minimize data en-
in data inconsistency on rules, and data rules to be consistency improvements try errors
the immigration quality standards achieved dimension on a that minimize
office’s operations periodically data entry errors
[TP7] Timeliness: Define the impact Create SLA for Define critical Measure the Develop preven- [a] Fix the text
Data synchro- of delays in sending text data data and business timeliness of tive solutions, so and file data
nization module sending text and files that must rules to be data transmission there are no de- synchronization
failing to send and file data be adhered to so achieved on a regular lays in data trans- module
the requested file on service as not to harm the basis; analyze the mission
to the destination operations at applicant causes of delays
immigration office the immigration in sending data
office
Develop [b] Build a man-
corrective ual synchroniza-
solutions for tion module that
manual data officer executable
transmission
Operational
[OP1] Disconnected Define the impact Set the M- Know the infras- Measure the level Develop solutions Fix the cause of
storage from the of the loss of stor- Passport tructure needs to of availability to to the causes of downtime; moni-
backend server age on the sub- infrastructure ensure the level of find out the cur- downtime in in- tor the infrastruc-
mission of appli- to be high- application avail- rent conditions frastructure ture of the pro-
cations availability; ability duction environ-
develop SOPs ment
for handling
problems
41
Cite this article as: R. Rahmawati, Y. Ruldeviyani, P. P. Abdullah, and F. M. Hudoarma, “Strategies to Improve
Data Quality Management Using Total Data Quality Management (TDQM) and Data Management Body of
Knowledge (DMBOK): A Case Study of M-Passport Application”, CommIT Journal 17(1), 27–42, 2023.
42