Data Governance Maturity Assessment Questionnaire Form
Please complete this assessment to help us understand your organization's current data governance maturity across key areas.
How well-defined are your organization's data governance policies and procedures?
*
Not defined
1
2
3
4
Fully defined and documented
5
1 is Not defined, 5 is Fully defined and documented
To what extent are data governance roles and responsibilities assigned and understood?
*
Not assigned
1
2
3
4
Clearly assigned and understood
5
1 is Not assigned, 5 is Clearly assigned and understood
How would you rate the quality and consistency of your organization's data?
*
1
2
3
4
5
Which best describes your organization's approach to data compliance and regulatory requirements?
*
No formal approach
Ad-hoc compliance
Documented policies, partially enforced
Fully enforced and monitored
How frequently does your organization provide data governance training to staff?
*
Never
Occasionally
Annually
Regularly (multiple times per year)
How is data stewardship managed in your organization?
*
No designated stewards
Informal stewardship
Assigned stewards for some domains
Comprehensive stewardship across all domains
Rate the effectiveness of your organization's data governance tools and technology.
*
1
2
3
4
5
How are data governance issues and incidents tracked and resolved?
*
Not tracked
Tracked informally
Tracked with basic tools
Tracked and resolved with dedicated systems
Please indicate your organization's maturity across the following areas.
*
Rows
Not Started
Developing
Defined
Managed
Optimized
Data governance strategy
1
2
3
4
5
Data quality management
6
7
8
9
10
Data lifecycle management
11
12
13
14
15
How often does your organization review and improve data governance practices?
*
Never
Occasionally
Annually
Continuously
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