Data Source Inventory Tool

The Data Source Inventory Tool will help you document relevant information pertaining to each data source to act as a point of reference document.

Data Audit Stakeholder Interview Guide

Data owners, data stewards, and end users are the ones who use the data on a day-to-day basis and will be able to provide the best information regarding ongoing data...

IT Data Audit Report Guidance

​Use this template to determine what needs to be executed within the scope of the data audit.

Data Audit Interview Schedule

​Use the Data Audit Interview Schedule to ensure you organize interviews with the proper data audit participants.

Storyboard: Perform a Data Audit

Perform a data audit to uncover data issues that are likely leading to business inefficiencies. This project will walk you through best practices for planning and...

Data Audit Project Charter

The data audit project will not launch without a solid structure and executive support. This template is designed to effectively and efficiently portray information...

Data Audit Scorecard

The Data Audit Scorecard identifies the areas in which the health of your data can be modified for improvement. Use this template to see where you fall short so you can...

Chief Data Officer

Use this template to outline the responsibilities and requirements for the Chief Data Officer role. This template can help you identify an individual within your...

Vendor Response Template

Use the template to receive proposals that reflect the problem at hand. Request an appropriate level of detail for your specific procurement.

Enterprise Service Bus Project Charter Template

The ESB Project Charter is a formal document that will provide a comprehensive overview of the ESB project. The Charter can be used to convey information about the...
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