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Interactive Tool

Analytics Maturity & Data Governance Audit

Use this structured form to score current capabilities and record concise evidence. Run it with a 2–6 person cross-functional group: operations, analytics, product or service owner, and IT/security if available. Aim for evidence-backed scores (notes or examples). When complete, use the guide to interpret results and build a prioritized improvement plan.

Team, unit, or org this audit covers
Primary person completing this form
YYYY-MM-DD
Consider completeness, accuracy, timeliness, and reconciliation practices
1 10
Short notes: known gaps, sample issues, reconciliation steps
Include data dictionary availability, lineage notes, and findability
1 10
Consider reporting platforms, ETL, storage, and integration quality
1 10
Look for data owners, stewards, and accountable decision roles
1 10
Include retention, access, approval, and versioning practices
1 10
Consider analysts, translators, and decision-makers' comfort with data
1 10
Look for decision owners, cadences, experiments, and learning loops
1 10
Consider access controls, anonymization, and compliance
1 10
Include alerts, SLAs, and routine checks
1 10
Look for metrics, experiments, and tracked outcomes
1 10
From the scores and evidence, list the three most important gaps to address
Short, time-boxed actions (owner, 30/60/90 days)
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