data management maturity assessment questionnaire. Definition based on DMBOK. Data governance (*3) Develop strategies and organizational structures to manage data, and to operate a rules-based PDCA (Plan Do Check Action) cycle. Data security. Control access with authentication and authorization appropriate to the importance of data. Data quality controls. Levels of Data Maturity. Level One - Aware. At this level, awareness of challenges is the extent of data maturity, but companies lack the budget, resources, and/ leadership to make any meaningful steps forwards. Level Two - Reactive. Companies at this level typically wait until information-related problems result in significant business losses. This sample questionnaire can be used by a company to gain understanding of the business definition of specific data elements, the way those elements are used within business processes in an enterprise, the individual systems or databases that house the elements, and any business roles or transformations that occur on the data. This document focuses on data governance of kindergarten through grade 12 (K-12) data systems. Data governance of the systems spanning postsecondary education, as well as those including pre-school education, may involve additional considerations outside the scope of this list. Data Governance Checklist Decision-making authority. This article shares the approach and best practices that have delivered the biggest successes. Information Governance (InfoGov) Maturity Assessments help uncover the root cause of information-related challenges to find gaps in compliance and opportunities for risk mitigation and increased efficiencies. This quick survey is a glimpse into that. Understand your data governance maturity. When assessing your data governance capability, which will address people, ... DQM Group targeted several versions of its Data Governance Maturity Model questionnaire comprising up to 200 questions to some 140 senior managers, business stakeholders, marketers and data professionals across NFP.. To help, we collaborated with TDWI to offer the data warehouse maturity assessment. By answering a few questions on their current warehouse environment, businesses can get a customized report with helpful tips and recommendations. ... Are there tools and techniques in place to control data access, support data governance, ... Fill out a brief. Technology use such as cloud, data warehouse and data lakes; Data Management Maturity Assessment and Survey against capabilities, skills, and tools; Gartner suggests that you take 12 actions to create a Data Governance Maturity Model, which your MDM maturitymodel will support. The Gartner data governance maturity model includes KPIs, roles. 2. What is the major challenge you. are facing in enabling data ownership. Data owners work part time. Data owners are not knowledge workers. Data owners are not enabled in a. decenraltized way to decision. Data owners don't have the right toolset. 3.