A structured evaluation template that assesses data quality, tooling, ownership, governance, skills, and analytics workflows to reveal gaps and prioritized improvements.
Why an Analytics Maturity & Data Governance Audit?. Most analytics problems aren’t solved by another dashboard or a new tool. They begin with unclear ownership, inconsistent data, and decision processes that don’t link to measurement. This audit gives you a practical, evidence-led view of where your analytics practice...
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How to run the audit and turn results into a prioritized roadmap. 1. Prepare: gather a small, cross-functional team. Invite 2–6 people who know the work: an operations or service owner, an analyst or BI developer, a systems/IT contact, and a product or service manager where possible. Block 60–90 minutes for a first...
Maturity indicators: What levels 1–5 look like. This reference translates numeric scores into observable indicators you can validate during the audit. Use it to make scoring consistent across teams. Score 1 — Fragmented / Ad-hoc. Data quality: frequent, unresolved errors; no reconciliation processes. Ownership: no...
30-minute rapid audit & action sprint. For teams that need fast alignment, use this compact ritual to get to action quickly. Prepare (5 minutes): Assemble 3–5 people. Pull up the InteractiveForm and one recent example of a data incident or key report. Rapid scoring (10 minutes): Each participant privately gives 1–5...
An interactive, repeatable analytics maturity assessment that collects scored diagnostics across six capability areas, captures supporting evidence, creates a prioritized remediation checklist, and records owners and estimated effort. Designed for teams to benchmark, save results, and generate an action plan and one-page executive summary.
A guided, scored self-assessment that collects structured ratings and evidence across 8 maturity dimensions, stores responses for later review, and creates an exportable one-page leadership summary and prioritized next steps.
An interactive, evidence-focused assessment that evaluates people, process, data, tools, governance, and value delivery. Includes guided scoring, evidence fields, a prioritized action register (up to five actions), stakeholder impact mapping, recommended interview questions, and a 60-minute workshop agenda to validate scores.
Interactive assessment that walks teams through eight capability areas, captures scored responses, saves the results, and produces evidence for a radar-style maturity view, prioritized gaps, quick wins, and suggested roadmap prompts.
A compact, workshop-friendly interactive audit that captures Red/Amber/Green assessments across data quality, governance, tooling, skills, metrics, and productionization, saves responses to organizational memory, and collects templated prioritized recommendations mapped to an Analytics Roadmap.
An interactive, saveable self-assessment that collects scored responses across six analytics capability domains, captures comments and priorities, and prepares structured data for scoring, gap analysis, and exportable executive summaries.
A focused, one-page interactive assessment that scores five maturity dimensions (Data & Quality, Platform & Tools, Governance & Policies, Team & Skills, Delivery & Impact), captures evidence, recommends prioritized next steps, and stores responses for later review.
An interactive worksheet that turns audit findings into a scored, risk-vs-effort prioritized action list with owners, 90-day sprint flags, and ready communication snippets for executives and legal/privacy stakeholders.
A short, practical journey that helps retail teams pick a focused set of store-level KPIs, verify required data, build lightweight dashboards, and run a two-week pilot to validate demand and price/promotion actions that change what happens on the floor.