Data Architecture Assessment and Roadmap Tool

Use this diagnostic assessment to analyze the current and future capabilities of the organization's data architecture practice, enterprise data model, and related...

Modernize Data Architecture Roadmap Presentation Template

Use this PowerPoint template to support your team in organizing project findings and presenting the proposed initiatives and roadmap to the project's oversight body.

Initiative Definition Tool

When creating initiatives, all components of the initiative - from its objective to the benefits and costs - need to be considered. Use this template to map out the goal,...

Track and Measure Benefits Tool

The Track and Measure Benefits Tool is used to monitor and track if the desired benefits have been met. Deviations in benefits are documented so a remedial action plan...

Data Governance Requirements Gathering Tool

Your data governance efforts are largely impacted by the organization’s data requirements. Identifying the requirements will provide greater direction for the data...

Data Governance Implementation Plan Template

Use the Data Governance Implementation Plan Template to move forward with establishing data governance.

Data Change Communication Plan Template

The Data Change Communication Plan will help ensure stakeholders are aware of the data changes happening, how it will affect them, and when it will occur. The...

Data Source Inventory Tool

The Data Source Inventory Tool will help you document relevant information pertaining to each data source to act as a point of reference document.

Data Audit Stakeholder Interview Guide

Data owners, data stewards, and end users are the ones who use the data on a day-to-day basis and will be able to provide the best information regarding ongoing data...

IT Data Audit Report Guidance

​Use this template to determine what needs to be executed within the scope of the data audit.
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