Information Governance Framework Assessment
Evaluate your organization's information governance maturity and practices.
Organization Name
*
Assessment Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Your Name
*
First Name
Last Name
Your Role/Title
*
Which department are you representing?
*
Please Select
IT
Legal
Compliance
Records Management
Operations
Other
Please rate the maturity of the following information governance areas:
*
Rows
Not in Place
Partially in Place
Fully in Place
Governance Structure
1
2
3
Policies & Procedures
4
5
6
Data Classification
7
8
9
Information Security
10
11
12
Compliance & Legal
13
14
15
Risk Management
16
17
18
Training & Awareness
19
20
21
How often are information governance policies reviewed and updated?
*
Annually
Every 2-3 years
Rarely
Never
How confident are you that your organization complies with relevant information governance regulations?
*
1
2
3
4
5
Which of the following challenges does your organization face regarding information governance? (Select all that apply)
Lack of awareness
Insufficient resources
Complex regulations
Technology limitations
No clear ownership
Other
Please describe any recent improvements made to your information governance framework.
What are your top priorities for improving information governance in the next 12 months?
Additional comments or suggestions
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