Data Audit Gap Analysis

Author(s): Timothy Hickernell, Kara Kennedy, Stewart Bond

This tool is designed to identify the gaps in your organization's data architecture, as a result of a data audit. Specifically, measure your organization’s effectiveness, as related to data architecture, across:

  • Data Quality
  • Security
  • Compliance
  • Data Ownership
  • Process and Policies

This gap analysis also offers a series of recommendations based on the answers provided, to help you identify the where changes may need to be made. They are recommendations only and should be taken as such.