Audit-Ready Data Architecture Assessment Form
Use this form to assess your organization’s data architecture readiness for audits and governance. Complete the fields below to help evaluate current platforms, governance maturity, and audit needs.
Organization Overview
Organization Name
*
Industry / Sector
*
Please Select
Technology
Healthcare
Finance
Education
Manufacturing
Retail
Government
Nonprofit
Professional Services
Other
Company Size
*
1-10
11-50
51-200
201-1000
1000+
Primary Contact Role / Job Title
*
Data Architecture Assessment
Current data platform(s) in use
*
Data warehouse
Data lake
Lakehouse
Operational database
ETL/ELT platform
Business intelligence platform
Master data management platform
Other
Data sources in scope
*
Data governance maturity
*
Ad hoc
1
2
3
4
Optimized
5
1 is Ad hoc, 5 is Optimized
Audit readiness for data lineage and documentation
*
1
2
3
4
5
Overall data architecture risk level
*
1
2
3
4
5
Audit Needs and Follow-Up
Primary audit objective or focus area
*
Desired timeline for assessment review
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Additional notes or constraints
Submit Assessment
Should be Empty: