Data Standards Compliance Assessment Form
Evaluate your organization's adherence to data standards using this comprehensive assessment form.
Organization or Project Name
*
Assessment Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Level of documented data governance policies
*
Not documented
1
2
3
4
Fully documented and enforced
5
1 is Not documented, 5 is Fully documented and enforced
Data quality management practices are consistently applied
*
Never
1
2
3
4
Always
5
1 is Never, 5 is Always
Compliance Assessment Table
*
Rows
Not in place
Partially in place
Fully in place
Data retention policies
1
2
3
Data access controls
4
5
6
Metadata standards
7
8
9
Data security protocols
10
11
12
How frequently are data standards reviewed or updated?
*
Please Select
Annually
Every 2-3 years
Only when required
Never
Who is responsible for overseeing data standards compliance?
*
Dedicated data governance team
IT department
Individual project leads
No formal assignment
Other
Are there automated tools in place for monitoring data compliance?
*
Yes
No
In progress
Please provide any comments or areas for improvement regarding data standards compliance.
Submit Assessment
Should be Empty: