Data & Business Intelligence

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 Warehouse Architecture Planning Tool

The Data Architecture Planning Tool surveys the organizations on data landscape and information needs. Based on the survey results, the tool will select the most suitable...

Data Warehouse Service Level Agreement

A data warehouse is the central place to provision data to analytics and business users. Use this Agile Data Warehouse Service Level Agreement (SLA) template to...

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.

Data Audit Interview Schedule

​Use the Data Audit Interview Schedule to ensure you organize interviews with the proper data audit participants.
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