Analytics Maturity & Data Governance Audit

A structured evaluation template that assesses data quality, tooling, ownership, governance, skills, and analytics workflows to reveal gaps and prioritized improvements.

Analytics Maturity & Data Governance Audit
Checklist

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...

Members:
Audit

Analytics Maturity Scorecard & Action Plan (Interactive Audit)

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.

Members:
Audit

Analytics Maturity Self-Assessment (Lean Audit)

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.

Members:
Audit

Analytics Maturity Assessment (Interactive Workbook)

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.

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Assessment

Analytics Maturity Self-Assessment Tool

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.

Members:
Audit

Analytics Maturity Self-Audit (compact)

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.

Members:
Audit

Analytics Maturity Quick Assessment (One-Page)

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.

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