Please fill out the below questions to conduct a self-assessment for your business.
Once you have submitted this form, the team at dataXchange will be in contact with you to discuss the results and how we can be of assistance in your Data Management journey.

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Guidance: Data Management Strategy

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Basic (1) Developing (2)
Need identified Frameworks in progress
Planned activity only Critical data classified
Established (3) Advanced (4)
Leadership endorsement Business wide understanding
Operating model defined Operating model defined
Leading (5)  
Transparency across business  
Self-adjusting governance  

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* Data Management Strategy Rating

i We adjusted the number you entered based on the slider’s scale.
Guidance: Privacy and Ethics

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Basic (1) Developing (2)
Legislation understood Strategic principles
Adhoc incident handling Compliance measured
Established (3) Advanced (4)
Frameworks in place Frameworks evolve
Aligned to risk Metrics established
Leading (5)  
Guides strategy  
KPI for business  

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* Privacy and Ethics Rating

i We adjusted the number you entered based on the slider’s scale.
Guidance: Data Classification and Stewardship

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Basic (1) Developing (2)
Need identified Framework design
Planned activity Operating model design
Established (3) Advanced (4)
Stewards across business Effectiveness measured
Classification processes Engagement from business
Leading (5)  
Automated controls  
Self-adjusting  

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* Data Classification and Stewardship Rating

i We adjusted the number you entered based on the slider’s scale.
Guidance: Data Governance

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Basic (1) Developing (2)
Compliance based Framework design
Basic controls Incident reporting
Established (3) Advanced (4)
Data definition Leveraged for decisions
Stakeholder representation Informs risk mitigation
Leading (5)  
Engaged forums  
Self-adjusting  

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* Data Governance Rating

i We adjusted the number you entered based on the slider’s scale.
Guidance: Data Quality and Integrity

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Basic (1) Developing (2)
Not defined Limited rules
Not measured Inconsistent application
Established (3) Advanced (4)
Measured Automation
Stakeholder engagement Informs decisions
Leading (5)  
High and consistent  
Designed into systems  

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* Data Quality and Integrity Rating

i We adjusted the number you entered based on the slider’s scale.
Guidance: Content, Metadata and Reference Data Management

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Basic (1) Developing (2)
Some technical documentation Dictionaries operational
Low understanding of data sources Data models operational
Established (3) Advanced (4)
Enterprise wide coverage Standardised datasets
Stakeholder engagement Governance maintained
Leading (5)  
Self-sustaining  
Enterprise data sharing  

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* Content, Metadata & Reference Data Management Rating

i We adjusted the number you entered based on the slider’s scale.
Guidance: Data Security and Risk

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Basic (1) Developing (2)
Need identified Standards for critical data
No formal process Assessments undertaken
Established (3) Advanced (4)
Measures and controls agreed Tools well utilised
Stakeholder engagement Automated controls
Leading (5)  
ROI established  
Proactive improvement  

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* Data Security & Risk Rating

i We adjusted the number you entered based on the slider’s scale.
Guidance: Data Architecture and Business Architecture

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Basic (1) Developing (2)
Need identified Roles being developed
No formal strategy Informal processes
Established (3) Advanced (4)
Process for requirements capture Benefits tracking
Strategy approved Root cause fixes
Leading (5)  
Embedded way of working  
Proactive improvement  

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* Data Architecture & Business Architecture Rating

i We adjusted the number you entered based on the slider’s scale.
Guidance: Data Operations

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Basic (1) Developing (2)
Need identified Mapping data architecture
Developing tooling selection process Developing technology strategy for data
Established (3) Advanced (4)
Building tooling roadmap Tooling roadmap approved
Technology strategy for data approved Metrics track implementation
Leading (5)  
Embedded in enterprise  
Proactive improvement  

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* Data Operations Rating

i We adjusted the number you entered based on the slider’s scale.
Guidance: Business Intelligence Management

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Basic (1) Developing (2)
No analytics strategy Strategy development
Funding model discussed Adhoc analytics
Established (3) Advanced (4)
Metrics to measure value Tools used in wider business
Funding model in place Platforms enable outcomes
Leading (5)  
Innovation ingrained  
Embedded way of working  

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* Business Intelligence Management Rating

i We adjusted the number you entered based on the slider’s scale.
Guidance: Staff Training and Awareness

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Basic (1) Developing (2)
Need identified Required skillsets mapped
Training programmes considered Mandatory data risk learning
Established (3) Advanced (4)
Measure engagement with training Feedback actioned
Data staff professional development High engagement
Leading (5)  
Proven ROI for training  
Boosts staff retention  

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* Staff Training and Awareness Rating

i We adjusted the number you entered based on the slider’s scale.

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* Is there any other information you wish to share with us?

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