A data load might look successful with no errors, and smoke-testing looks good, but conceal ‘sleeper issues.’
Data loads should be independently reconciled (matching record counts and financial totals), and a comprehensive data validation plan should be developed and executed during the design/build phase.
Compliance
Engagement
The “Why”
“I have to”
“I want to”
Motivation
External
(reward & punishment)
Internal
(pursues purpose)
Focus
Rules and policies
Goals and mission
Results
Meets standards
Exceeds standards
Behavior
Follows instructions
Take initiative & innovates
Outcome
Stability
Growth, innovation, higher productivity