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...

Data Audit Interview Schedule

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

IT Data Audit Report Guidance

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

Perform a Data Audit

The amount of data within an organization is growing at an exponential rate, creating a need for organizations to adopt a formal approach to auditing data. This is the...
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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 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...

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 Architecture Planning Tool

The Data Architecture Planning Tool surveys the organizations on data landscape and information needs. Based on the survey results, the tool will select the most suitable...
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