Google Analytics Data Quality & Governance
Quality Pillars
- Define accuracy, completeness, timeliness, and compliance expectations for Google Analytics data.
- Note SLAs or thresholds that trigger investigation when metrics drift.
- Document how quality metrics are reported to stakeholders.
Ownership & Stewardship
- List platform owners, data stewards, and stakeholder groups with responsibilities.
- Capture escalation paths when issues are discovered during QA or reporting.
- Reference supporting documentation (data dictionaries, MDM references, retention policies).
Monitoring & Alerts
- Describe automated checks, dashboards, or scripts that watch for anomalies.
- Track manual review cadences (daily spot checks, weekly audits, monthly deep dives).
- Record tooling required for monitoring (vendor alerts, Looker/Power BI, custom scripts).
Incident Response
- Outline steps for triaging issues, assigning owners, and communicating impact.
- Note templates for incident reports or stakeholder updates.
- Capture remediation best practices once root cause is confirmed.
Backlog & Improvements
- Maintain a list of governance enhancements planned for upcoming sprints.
- Flag policy decisions awaiting legal, privacy, or leadership approval.