Data & Business Intelligence

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...

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 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 Change Communication Plan Template

The Data Change Communication Plan will help ensure stakeholders are aware of the data changes happening, how it will affect them, and when it will occur. The...

Data Audit Interview Schedule

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

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...

IT Data Audit Report Guidance

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

Data Governance Requirements Gathering Tool

Your data governance efforts are largely impacted by the organization’s data requirements. Identifying the requirements will provide greater direction for the data...

Data Governance Implementation Plan Template

Use the Data Governance Implementation Plan Template to move forward with establishing data governance.

Data Warehouse Service Level Agreement

A data warehouse is the central place to provision data to analytics and business users. Use this Agile Data Warehouse Service Level Agreement (SLA) template to...
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