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- Does the organisation have a formal data governance framework or policy?*
- Are data ownership and stewardship responsibilities clearly defined?*
- Are there approved standards in place for how data should be collected, stored, and shared?*
- Main Sources of Data?*
- Are data governance processes reviewed and updated regularly?*
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- Are there formal processes in place for identifying and correcting data quality issues?*
- Are validation rules applied during data entry or ingestion?*
- Is data completeness, accuracy, and consistency regularly monitored?*
- Are duplicate or conflicting records actively managed?*
- Are data quality metrics or reports shared with management?*
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- Are core business systems integrated or able to exchange data effectively?*
- Is there a centralised database for critical data?*
- Are manual data transfers (e.g., spreadsheets/emails) still heavily relied upon?*
- Are APIs, automated pipelines, or integration tools used to move data between systems?*
- Is system downtime or poor interoperability a challenge for reporting or operations?*
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- Are there formal policies in place for data privacy, security, and acceptable use?*
- Is sensitive or client data classified and protected appropriately?*
- Are access controls implemented based on user roles and responsibilities?*
- Are staff trained on data privacy and security practices?*
- Are compliance requirements (e.g., GDPR, local regulations, client agreements) actively monitored?*
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- Does the organisation use dashboards or reports to support decision-making?*
- Are data insights used regularly in operational or strategic planning?*
- What best describes the organisation's current analytics capabilities?*
- Are business users able to access and interpret data independently?*
- To what extent are analytics outputs and insights monitored and acted upon by the organisation?*
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- Is data viewed as a strategic organisational asset?*
- Are there initiatives to monetise, optimise, or derive additional value from data?*
- Is data used to improve products, services, customer experience, or operational efficiency?*
- Are opportunities for AI, automation, or advanced analytics being explored?*
- Is there investment in improving the organisation’s long-term data capabilities?*
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- Does the organisation maintain a data dictionary or metadata repository?*
- Are key datasets and reports documented and version controlled?*
- Are data definitions standardised across departments?*
- Is data lineage (where data comes from and how it changes) understood?*
- Are documentation and technical specifications updated regularly?*
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- Do employees understand the importance of good data practices?*
- Is there organisation-wide awareness of data governance and quality expectations?*
- Are teams encouraged to use data in day-to-day decision-making?*
- Is there resistance or hesitation toward data-sharing across departments?*
- Does leadership actively promote a data-driven culture?*
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- What tools or services would you be most interested to try?
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- Should be Empty: