Organisation Name Dummy Ltd

Question Framework Topic Lookup

1 People/Organisation Audits People/Organisation>Audits

2 People/Organisation Benchmarking People/Organisation>Benchmarki

3 People/Organisation Benchmarking People/Organisation>Benchmarki

4 People/Organisation Common Data Services People/Organisation>Common Dat

5 People/Organisation Common Data Services People/Organisation>Common Dat

6 People/Organisation Communication Plan People/Organisation>Communicati

7 People/Organisation Communication Plan People/Organisation>Communicati

8 People/Organisation Dashboard (Tracking / Trending) People/Organisation>Dashboard (T

9 People/Organisation Dashboard (Tracking / Trending) People/Organisation>Dashboard (T

10 People/Organisation Dashboard (Tracking / Trending) People/Organisation>Dashboard (T

11 People/Organisation Data Analysis People/Organisation>Data Analysi
12 People/Organisation Data Analysis People/Organisation>Data Analysi
13 People/Organisation Data Capture People/Organisation>Data Captur
14 People/Organisation Data Capture People/Organisation>Data Captur

15 People/Organisation Data Ownership People/Organisation>Data Owners

16 People/Organisation Data Ownership People/Organisation>Data Owners

17 People/Organisation Data Ownership People/Organisation>Data Owners

18 People/Organisation Data Quality Metrics People/Organisation>Data Quality

19 People/Organisation Data Quality Strategy People/Organisation>Data Quality

20 People/Organisation Data Quality Strategy People/Organisation>Data Quality

21 People/Organisation Data Standardisation People/Organisation>Data Standar

22 People/Organisation Data Ownership People/Organisation>Data Owners
23 People/Organisation Data Ownership People/Organisation>Data Owners

24 People/Organisation Data Validation People/Organisation>Data Validati

25 People/Organisation Data Validation People/Organisation>Data Validati

26 People/Organisation Data Validation People/Organisation>Data Validati

27 People/Organisation Executive Sponsorship People/Organisation>Executive Sp

28 People/Organisation Executive Sponsorship People/Organisation>Executive Sp

29 People/Organisation Executive Sponsorship People/Organisation>Executive Sp

30 People/Organisation Audits People/Organisation>Audits

31 People/Organisation Master Data Management People/Organisation>Master Dat

32 People/Organisation Master Data Management People/Organisation>Master Dat

33 People/Organisation Privacy People/Organisation>Privacy
34 People/Organisation Privacy People/Organisation>Privacy
35 People/Organisation Security People/Organisation>Security
36 Policy Audits Policy>Audits
37 Policy Common Data Model Policy>Common Data Model

38 Policy Common Data Model Policy>Common Data Model

39 Policy Communication Plan Policy>Communication Plan

40 Policy Communication Plan Policy>Communication Plan
41 Policy Communication Plan Policy>Communication Plan

42 Policy Data Integration (ETL & EAI) Policy>Data Integration (ETL & EA

43 Policy Data Integration (ETL & EAI) Policy>Data Integration (ETL & EA

44 Policy Data Ownership Policy>Data Ownership

45 Policy Data Ownership Policy>Data Ownership

46 Policy Data Quality Metrics Policy>Data Quality Metrics

47 Policy Data Quality Metrics Policy>Data Quality Metrics
48 Policy Data Quality Strategy Policy>Data Quality Strategy
49 Policy Data Quality Strategy Policy>Data Quality Strategy

50 Policy Data Standardisation Policy>Data Standardisation

51 Policy Data Standardisation Policy>Data Standardisation

52 Policy Executive Sponsorship Policy>Executive Sponsorship

53 Policy Executive Sponsorship Policy>Executive Sponsorship

54 Policy Executive Sponsorship Policy>Executive Sponsorship

55 Policy Issue Identification Policy>Issue Identification

56 Policy Issue Identification Policy>Issue Identification
57 Policy Master Data Management Policy>Master Data Management

58 Policy Master Data Management Policy>Master Data Management

59 Policy Platform Standardisation Policy>Platform Standardisation

60 Policy Privacy Policy>Privacy

61 Policy Privacy Policy>Privacy

62 Policy Profiling / Measurement Policy>Profiling / Measurement

63 Policy Profiling / Measurement Policy>Profiling / Measurement

64 Policy Root Cause Analysis Policy>Root Cause Analysis

65 Policy Security Policy>Security

66 Technology B2B Data Integration Technology>B2B Data Integration

67 Technology B2B Data Integration Technology>B2B Data Integration

68 Technology B2B Data Integration Technology>B2B Data Integration
69 Technology Cleansing Technology>Cleansing

70 Technology Cleansing Technology>Cleansing

71 Technology Common Data Model Technology>Common Data Model

72 Technology Common Data Model Technology>Common Data Model

73 Technology Common Data Model Technology>Common Data Model

74 Technology Common Data Services Technology>Common Data Servic

75 Technology Common Data Services Technology>Common Data Servic

76 Technology Data Analysis Technology>Data Analysis

77 Technology Data Analysis Technology>Data Analysis

78 Technology Data Capture Technology>Data Capture

79 Technology Data Capture Technology>Data Capture

80 Technology Data Validation Technology>Data Validation

81 Technology Data Integration (ETL & EAI) Technology>Data Integration (ETL

82 Technology Data Quality Metrics Technology>Data Quality Metrics

83 Technology Data Standardisation Technology>Data Standardisation

84 Technology Data Standardisation Technology>Data Standardisation

85 Technology Data Stewardship Technology>Data Stewardship

86 Technology Data Validation Technology>Data Validation

87 Technology Master Data Management Technology>Master Data Manage

88 Technology Metadata Management Technology>Metadata Managemen

89 Technology Metadata Management Technology>Metadata Managemen

90 Technology Metadata Management Technology>Metadata Managemen

91 Technology Metadata Management Technology>Metadata Managemen

92 Technology Platform Standardisation Technology>Platform Standardisat

93 Technology Profiling / Measurement Technology>Profiling / Measureme

94 Technology Security Technology>Security

95 Compliance Audits Compliance>Audits

96 Compliance Metadata Management Compliance>Metadata Manageme

 97 Compliance Data Quality Metrics Compliance>Data Quality Metrics

98 Compliance Data Analysis Compliance>Data Analysis

99 Compliance Data Analysis Compliance>Data Analysis

100 Compliance Security Compliance>Security

101 Compliance Issue Identification Compliance>Issue Identification

102 Compliance Service Level Agreements Compliance>Service Level Agreem

103 Compliance Data Subject Area Coverage Compliance>Data Subject Area C

104 Measurement Benchmarking Measurement>Benchmarking

105 Measurement Data Quality Metrics Measurement>Data Quality Metric

106 Measurement Data Quality Metrics Measurement>Data Quality Metric

107 Measurement Dashboard (Tracking / Trending) Measurement>Dashboard (Tracking

108 Measurement Data Analysis Measurement>Data Analysis

109 Measurement Profiling / Measurement Measurement>Profiling / Measure

110 Measurement Profiling / Measurement Measurement>Profiling / Measure

111 Measurement Metadata Management Measurement>Metadata Managem

112 Measurement Cleansing Measurement>Cleansing

113 Measurement B2B Data Integration Measurement>B2B Data Integratio

114 Process/Practice Audits Process/Practice>Audits

115 Process/Practice Benchmarking Process/Practice>Benchmarking

116 Process/Practice Cleansing Process/Practice>Cleansing

117 Process/Practice Common Data Model Process/Practice>Common Data M

118 Process/Practice Communication Plan Process/Practice>Communication

119 Process/Practice Dashboard (Tracking / Trending) Process/Practice>Dashboard (Track

120 Process/Practice Data Analysis Process/Practice>Data Analysis

121 Process/Practice Data Capture Process/Practice>Data Capture

122 Process/Practice Data Integration (ETL & EAI) Process/Practice>Data Integration

123 Process/Practice Data Ownership Process/Practice>Data Ownership

124 Process/Practice Data Quality Metrics Process/Practice>Data Quality Met

125 Process/Practice Data Standardisation Process/Practice>Data Standardis

126 Process/Practice Data Stewardship Process/Practice>Data Stewardshi

127 Process/Practice Executive Sponsorship Process/Practice>Executive Spons

128 Process/Practice Issue Identification Process/Practice>Issue Identificat

129 Process/Practice Master Data Management Process/Practice>Master Data M

130 Process/Practice Metadata Management Process/Practice>Metadata Mana

131 Process/Practice Privacy Process/Practice>Privacy

132 Process/Practice Profiling / Measurement Process/Practice>Profiling / Meas

133 Process/Practice Issue Identification Process/Practice>Issue Identificat

Questions Response Value
Do Internal Audit functions adhere to documented Data Management 0
principles?
Is the Information Management capability of the organisation 0
regularly compared to any industry or best practice measures (such
as this one)?
Does the organisation participate in (and value) industry or 0
professional Information Management forums and training?
Are people assigned to review and manage common data interfaces 0
or services (such as enterprise metadata, definitions and APIs)

Is compliance with enterprise data standards valued as part of 0

project performance reviews?
When information is communicated, does it include references for 0
the source of information?
Is the importance of information, standards and quality 0
communicated by senior executives?
Do metrics roll-up through the organisation? 0
Are executive KPIs reviewed in the context of the quality of the 0
information used to support them?
Are executive KPIs populated from strategic data sources? 0
Are executive decisions based on data rather than intuition? 0
Is published analysis referenced back to source? 0
Are front-line staff rewarded for collecting high quality data? 0
Is the transaction time required to collect quality data recognised in 0
KPIs for call centre or other customer staff?
Are people allowed sufficient time and authority to take ownership of 0
data?
Do executives understand what it means to be assigned as a "data 0
owner"?
When wrong information is communicated in critical forums, is there 0
a consequence for executives who have data ownership
responsibilities?
Is the quality of information published in reports (internal and 0
external) explicitly measured and included in the report?
Does a senior executive have responsibility for the organisation's 0
Information Management and Quality strategy?
Does the board have visibility of the Information Management and 0
Quality strategy?
Is there an enterprise approach to data standards? 0
Are data stewards allocated resources and authority? 0
Have the majority of ‘data managers’ have undertaken some form of 0
formal data management training or certification
Are point of entry validations in place? 0
Is critical data confirmed through peer review? For instance, when 0
an investment business case is presented with supporting data, is
that data independently verified by independent analysts (internal or
external)?
Are automated reconciliations or triangulation in place for critical 0
data?
Are good data practices rewarded? 0
Are managers who follow good data practices recognised by the 0
leadership team?
When a manager achieves a good business outcome at the expense 0
of good data (by taking shortcuts or otherwise) is this penalised by
the executive team?
Are data issues reviewed in-line with audit principles? When a 0
problem is discovered in data from a non-ledger source is this
handled in the same or similar way to a problem with data in the
financial systems? Is there a documented audit process for the
review of non-ledger data issues?
When the organisation interacts with multiple people from the same 0
household, is the relationship within the household consistently
understood?
Is Master Data identified as an organisational priority? 0
Is data privacy given priority in staff training? 0
Are staff clear on their obligations to protect personal information? 0
Are good security practices monitored? 0
Do audit policies include the review of non-ledger data? 0
Do all reports claiming to provide information in support of key 0
business decisions require reference back to their source data
definitions?
Does the organisation strictly adhere to the concept of one data term 0
having one meaning across the enterprise?
Is a communication strategy in place for a security breach? 0
Is a communication strategy in place for a privacy breach? 0
Are new data policies effectively publicised and communicated 0
throughout the organisation?
Are ETL or EAI policies defined? (For instance, when data should be 0
moved with particular technologies and what standards should be
met.)
If ETL/EAI policies exist, are they put into practice and periodically 0
reviewed?
Have policies been created to require data items to have an 0
executive owner?
Are policies followed requiring data items to have an executive 0
owner?
Are policies in place for data quality metrics and accountability? 0
Is accountability for data quality assigned? 0
Is data quality monitored as a matter of policy? 0
Are data quality standards defined as part of wider business 0
policies? (For instance, do policies requiring decisions based on
reporting metrics make reference to data quality or confidence?)
Are data standardisation policies defined? (Note, the data 0
standardisation refers to the processing of inconsistent capitalisation,
fragmentation or other formatting issues. For example one system
might refer to "JOHN X SMITH" while another has three fields
"John", "X", "Smith")
Are data standardisation policies implemented? (Note, the data 0
standardisation refers to the processing of inconsistent capitalisation,
fragmentation or other formatting issues. For example one system
might refer to "JOHN X SMITH" while another has three fields
"John", "X", "Smith")
Are there any IM security procedures and/or policies defined? 0
Are company executives aware of the importance of Information 0
Management?
How much support and/or sponsorship do company executives 0
provide for IM?
Is there a defined IM issue and risk identification process? 0
Are information issues and risks appropriately managed? 0
Are data definitions required to be consistent between business 0
divisions?
Is business accountability defined for Master Data? 0
Is there a standard application/tool/platform policy defined for 0
technologies that affect the use of information? For instance, have
standard data integration, database and Business Intelligence tools
been defined?
Are IM privacy standards maintained and defined? 0
Are privacy policies regularly reviewed and redefined as information 0
grows/expands within the organisation?
Are there defined data profiling/measurement standards? 0
Are data profiling/measurement standards constantly reviewed and 0
redefined?
Are there standards and definitions to assist staff responsible for 0
Information Management to identify gaps in datasets (for instance
definition, data coverage or integration)?
How often are IM security policies reviewed? 0
Are common interface data definitions used to describe data 0
standards to business partners?
Are accepted data standards used for B2B interfaces? 0
Are third-party maintained technology interfaces used for B2B 0
interfaces?
Is standard data validation or error detection technology deployed? 0

Does the organisation have an enterprise standard data cleansing 0

technology?
Do technology systems utilise or subscribe to common data models? 0

Are common data modelling tools used throughout the organisation? 0

Are common data model standards imbedded in data modelling tool 0

usage instructions?
Has the organisation published technology standards for interfacing 0
systems?
Is a common "data bus" or middleware implemented throughout the 0
organisation?
Are the technology interfaces such that business stakeholders can 0
easily apply data analysis tools to common data repositories?

Are business users able to implement specialist data analysis tools 0

as needed without excessive technology redevelopment?
Does the organisation use formal technology design patterns for data 0
capture and data management? (Note, a design pattern is a formal
way of documenting a solution option for a design problem.
Generally organisations define one or more acceptable solutions to
specific technology and business problems.)
Does the organisation have formal design patterns for data quality 0
and data cleansing? (Note, a design pattern is a formal way of
documenting a solution option for a design problem. Generally
organisations define one or more acceptable solutions to specific
technology and business problems.)
Are there formal technology standards for storing, indexing and 0
cataloguing data?
Are data movements between systems executed by either ETL (for 0
batch) or EAI (for real-time) technology?
Are data quality metrics calculated using consistent data quality 0
software?
Are common data standardisation technologies used across the 0
organisation? (Note, the data standardisation refers to the
processing of inconsistent capitalisation, fragmentation or other
formatting issues. For example one system might refer to "JOHN X
SMITH" while another has three fields "John", "X", "Smith". The
technology used might consistently reformat names to remove
unnecessary capitalisation and identify different fields.)

Is there a common data standardisation architecture in place? (For 0

instance, is the common handling of names defined such that it can
be imbedded in every data capture and movement?)
Do you equip business executives with common dashboards to 0
review data quality or other data issues?
Is a common Business Rules Engine used for data validation or other 0
checks?
Is the organisation enabled to have a single view of the customer 0
across the business?
Is there an enterprise metadata management technology in place? 0

To what extend does your organisation utilise formal (recognised?) 0

data standards - for data entry, data cleansing, data integration?

Are there appropriate data management process and technological 0

infrastructure in place to enable metadata management practices
across the business?
Is there a standard metadata model used across the business? 0
Are data standards embedded in enterprise technology decisions? 0

Is a standard data profiling toolset deployed across the organisation? 0

Are data security and logs managed centrally? 0

Are data feeds and reports timely and accurate enough to address 0
auditing and regulatory compliance rules?
Does the organisation regularly examine business rules and data 0
definitions to conform to compliance regulations?
In meeting audit, regulatory, privacy and other compliance reporting 0
are data quality metrics consistently reviewed?
Is compliance (regulatory, audit, privacy and other) data easily 0
accessible, timely and fit for purpose?
Is data which is used for compliance reporting also consistently 0
analysed for trends and other insights?
Compliance data has a disproportionate business impact, is 0
adequate focus put on security and controls for these datasets?
Is there a formal process in place to address compliance, risks and 0
issues?
Are formal Information Management Service Levels defined for 0
critical compliance related data (audit, regulatory, privacy and other)?

Does Information Management governance have sufficient data 0

subject breadth and depth to adequately meet the organisation's
regulatory, financial, privacy and other compliance obligations?
Does the organisation use industry data to benchmark data quality 0
measures?
Are data quality metrics consistently reported and benchmarked? 0

Does the data quality strategy of the organisation encourage 0

quantitative measures to be reported?
Is there executive level support/input in managing and updating 0
performance metrics across the organisation?
Does the organisation put adequate focus on measuring data trends 0
and performance?
Does the business have adequate data profiling capability? 0
Are these tools easily accessible to the organisation and how often 0
are they used?
Do metadata definitions adequately describe the quantities and 0
subtle business rules that affect the values held within fields? (For
example, the inclusion or exclusion of taxes.)
Are there documented rules and processes regarding the frequency 0
and standard of data cleansing?
Are data interfaces with external parties monitored and reported? 0
(For instance, recording of new reference data entries received,
transaction volumes etc.)
Are data validation and audits completed for critical datasets? 0
Is a formal methodology utilised to assess how well data is managed 0
within the organisation?
Are any processes, methods or best practices embedded to help 0
cleanse data?
Are common data models consistently governed and managed within 0
the organisation?
Is a common approach used to communicate issues, processes and 0
updates regarding data and its governance?
Are dashboard or other common publication channels utilised to 0
distribute data analysis and metrics throughout the organisation?
Are there formal processes or methods for analysing data? 0
To what extent does the organisation use formal processes to 0
manage data capture and management?
Are standard methods, processes or procedures used to develop 0
data interfaces (both ETL and EAI)?
Are processes and practices are deployed to define executive 0
accountability for data?
Are Data Quality measures consistently recorded and compared? 0

Does the organisation deploy data standardisation practices in a 0

consistent way?
Are methods are defined and utilised to help drive stewardship as 0
the organisation matures around data within the organisation?
Do the group or divisional leadership teams consider data 0
management process changes (rather than delegate to lower line
levels)?
Does the organisation consistently identify and manage data issues? 0

Is a Master Data Management process or method employed in the 0

organisation?
To what extent are enterprise metadata management governance 0
processes embedded into the organisation?
Are privacy practices and processes consistently adopted within the 0
organisation?
To what extent are processes embedded into the organisation to 0
measure and profile data?
Are data risks and issues consistently managed within the 0
organisation?
Responses
0 - Never
1 - Awareness
2 - Occasionally

3 - Often

4 - Usually

5 - Always
Framework # Questions Total Score Average Score Optimal
People/Organisation 35 0 0.0 5 Overall
Policy 30 0 0.0 5
Technology 29 0 0.0 5
Compliance 9 0 0.0 5
Measurement 10 0 0.0 5
Process/Practice 20 0 0.0 5

People/Organisation

Process/Practice 5 Policy

Measurement Technology

Compliance
 0.0

anisation
5 Policy

Technology

ance
Framework Topic Lookup # Questions
People/OrganiAudits People/Organisation>Audits 2
People/OrganiBenchmarking People/Organisation>Benchmarki 2
People/OrganiCommon Data Services People/Organisation>Common Dat 2
People/OrganiCommunication Plan People/Organisation>Communicati 2
People/OrganiDashboard (Tracking / Trending) People/Organisation>Dashboard (T 3
People/OrganiData Analysis People/Organisation>Data Analysi 2
People/OrganiData Capture People/Organisation>Data Captur 2
People/OrganiData Ownership People/Organisation>Data Owners 5
People/OrganiData Quality Metrics People/Organisation>Data Quality 1
People/OrganiData Quality Strategy People/Organisation>Data Quality 2
People/OrganiData Standardisation People/Organisation>Data Standar 1
People/OrganiData Validation People/Organisation>Data Validati 3
People/OrganiExecutive Sponsorship People/Organisation>Executive Sp 3
People/OrganiMaster Data Management People/Organisation>Master Dat 2
People/OrganiPrivacy People/Organisation>Privacy 2
People/OrganiSecurity People/Organisation>Security 1

Security Audits
Benchmarking
Privacy 5 Common
Master Data Management
Comm

Executive Sponsorship Dashboard

0 (Tracking

Data Validation Data A

Data Standardisation Data Cap

Data Quality
Data Quality MetricsOwnersh
Strategy Data
 Total Scor Average S Optimum
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5

Security Audits
Benchmarking
Privacy 5 Common Data Services
ment
Communication Plan

hip Dashboard
0 (Tracking / Trending)

ation Data Analysis

disation Data Capture

Data Quality
Data Quality MetricsOwnership
Strategy Data
Framework Topic Lookup # Questions
Policy Common Data Model Policy>Common Data Model 2
Policy Communication Plan Policy>Communication Plan 3
Policy Data Integration (ETL & EAI) Policy>Data Integration (ETL & EA 2
Policy Data Ownership Policy>Data Ownership 2
Policy Data Quality Metrics Policy>Data Quality Metrics 2
Policy Data Quality Strategy Policy>Data Quality Strategy 2
Policy Data Standardisation Policy>Data Standardisation 2
Policy Executive Sponsorship Policy>Executive Sponsorship 3
Policy Issue Identification Policy>Issue Identification 2
Policy Master Data Management Policy>Master Data Management 2
Policy Platform Standardisation Policy>Platform Standardisation 1
Policy Privacy Policy>Privacy 2
Policy Profiling / Measurement Policy>Profiling / Measurement 2
Policy Root Cause Analysis Policy>Root Cause Analysis 1
Policy Security Policy>Security 1

Common Data Model

Security Communication Plan
Root Cause Analysis 5 Data Integration (ETL

Profiling / Measurement Data Ownership

Privacy 0 Data Quality Metr

Platform Standardisation Data Quality Strate

Master Data Management Data Standardisation
Issue
Executive
Identification
Sponsorship
 Total Scor Average S Optimum
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5

mmon
ty Data Model
Communication Plan
5 Data Integration (ETL & EAI)

Data Ownership
0 Data Quality Metrics

Data Quality Strategy

Data Standardisation
ecutive
Identification
Sponsorship
Framework Topic Lookup # Questions
Technology B2B Data Integration Technology>B2B Data Integration 3
Technology Cleansing Technology>Cleansing 2
Technology Common Data Model Technology>Common Data Model 3
Technology Common Data Services Technology>Common Data Servic 2
Technology Data Analysis Technology>Data Analysis 2
Technology Data Capture Technology>Data Capture 2
Technology Data Integration (ETL & EAI) Technology>Data Integration (ETL 1
Technology Data Quality Metrics Technology>Data Quality Metrics 1
Technology Data Standardisation Technology>Data Standardisation 2
Technology Data Stewardship Technology>Data Stewardship 1
Technology Data Validation Technology>Data Validation 2
Technology Master Data Management Technology>Master Data Manage 1
Technology Metadata Management Technology>Metadata Managemen 4
Technology Platform Standardisation Technology>Platform Standardisat 1
Technology Profiling / Measurement Technology>Profiling / Measureme 1
Technology Security Technology>Security 1

B2B Data Integration

Security Cleansing
Profiling / Measurement 5 Comm
Platform Standardisation
Com

Metadata Management 0 Data Ana

Master Data Management Dat

Data Validation Data In

DataData
Stewardship
StandardisationQuali
Data
 Total Scor Average S Optimum
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5

B2B Data Integration

Security Cleansing
surement 5 Common Data Model
sation
Common Data Services

ment 0 Data Analysis

ement Data Capture

alidation Data Integration (ETL & EAI)

DataData
Stewardship
StandardisationQuality Metrics
Data
Framework Topic Lookup # Questions
Compliance Audits Compliance>Audits 1
Compliance Metadata Management Compliance>Metadata Manageme 1
Compliance Data Quality Metrics Compliance>Data Quality Metrics 1
Compliance Data Analysis Compliance>Data Analysis 2
Compliance Security Compliance>Security 1
Compliance Issue Identification Compliance>Issue Identification 1
Compliance Service Level Agreements Compliance>Service Level Agreem 1
Compliance Data Subject Area Coverage Compliance>Data Subject Area C 1

Audits
Data Subject Area Coverage 5 Metadata Management

Service Level Agreements Data0 Quality Metrics

Issue Identification Data Analysis

Security
 Total Scor Average S Optimum
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5

Audits
5 Metadata Management

Data0 Quality Metrics

Data Analysis
ecurity
Framework Topic Lookup # Questions
Measurement Benchmarking Measurement>Benchmarking 1
Measurement Data Quality Metrics Measurement>Data Quality Metric 2
Measurement Dashboard (Tracking / Trending) Measurement>Dashboard (Tracking 1
Measurement Data Analysis Measurement>Data Analysis 1
Measurement Profiling / Measurement Measurement>Profiling / Measure 2
Measurement Metadata Management Measurement>Metadata Managem 1
Measurement Cleansing Measurement>Cleansing 1
Measurement B2B Data Integration Measurement>B2B Data Integratio 1

Benchmarking
B2B Data Integration 5 Data Quality Metric

Cleansing Dashboard
0 (Tracking / Trending)

Metadata Management Data Analysis

Profiling / Measurement
 Total Scor Average S Optimum
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5

Benchmarking
on 5 Data Quality Metrics

Dashboard
0 (Tracking / Trending)

ent Data Analysis

ofiling / Measurement
Framework Topic Lookup # Questions
Process/PractAudits Process/Practice>Audits 1
Process/PractBenchmarking Process/Practice>Benchmarking 1
Process/PractCleansing Process/Practice>Cleansing 1
Process/PractCommon Data Model Process/Practice>Common Data M 1
Process/PractCommunication Plan Process/Practice>Communication 1
Process/PractDashboard (Tracking / Trending) Process/Practice>Dashboard (Track 1
Process/PractData Analysis Process/Practice>Data Analysis 1
Process/PractData Capture Process/Practice>Data Capture 1
Process/PractData Integration (ETL & EAI) Process/Practice>Data Integration 1
Process/PractData Ownership Process/Practice>Data Ownership 1
Process/PractData Quality Metrics Process/Practice>Data Quality Met 1
Process/PractData Standardisation Process/Practice>Data Standardis 1
Process/PractData Stewardship Process/Practice>Data Stewardshi 1
Process/PractExecutive Sponsorship Process/Practice>Executive Spons 1
Process/PractIssue Identification Process/Practice>Issue Identificat 2
Process/PractMaster Data Management Process/Practice>Master Data M 1
Process/PractMetadata Management Process/Practice>Metadata Mana 1
Process/PractPrivacy Process/Practice>Privacy 1
Process/PractProfiling / Measurement Process/Practice>Profiling / Meas 1

Audits
Profiling / Measurement
Benchmarking
Privacy Cleansing
5
Metadata Management Common

Master Data Management Comm

0
Issue Identification Dashb

Executive Sponsorship Data An

Data Stewardship Data Captu
Data Standardisation Data Integratio
Data Quality
Data Ownership
Metrics
 Total Scor Average S Optimum
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5
0 0.0 5

Audits
filing / Measurement
Benchmarking
vacy Cleansing
5
t Common Data Model

Communication Plan
0
Dashboard (Tracking / Trending)

Data Analysis
ip Data Capture
sation Data Integration (ETL & EAI)
Data Quality
Data Ownership
Metrics
Responses Categories
0 - Never Audits
1 - Awareness B2B Data Integration
2 - Occasionally Benchmarking
3 - Often Cleansing
4 - Usually Common Data Model
5 - Always Common Data Services
Common Message Model
Communication Plan
Dashboard (Tracking / Trending)
Data Analysis
Data Capture
Data Collection Standards
Data Integration (ETL & EAI)
Data Ownership
Data Quality Metrics
Data Quality Strategy
Data Standardisation
Data Stewardship
Data Subject Area Coverage
Data Validation
Enrichment
Executive Sponsorship
Issue Identification
Linking (Householding)
Master Data Management
Metadata Management
Platform Standardisation
Privacy
Profiling / Measurement
Root Cause Analysis
Security
Service Level Agreements