It Data Audit Gap Analysis

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Data Audit Gap AnalysisPurposeThis tool is designed to identify the gaps in your organization's Data Architecture, as a result of a data arecommendations based on the answers provided, and will help you identify the areas in which your datcan be modified for improvement.

InstructionsComplete the Data Audit Gap Analysis by answering all of the questions in the 2. Audit Dimension anmost appropriate response from the drop-down options, located in the white boxes.The summation of your score will be shown on the 4. Gap Analysis tab. Info-Tech will provide insight tstate of your assessment, as well as an indication of what you need to focus on to improve your results.Use the results provided to as an input to your data architecture plan. Contact your Info-Tech Research

Assist call to help you complete the tool and/or assess the results of the tool is required.

Disclaimer Spreadsheet functionality is based on the Info-Tech Solution Set released in Q1 2013.This tool is optimized for use with Microsoft Excel 2003.Please note: the recommendations provided are based on generalities and averages and the results ofcontext of your organization. They are recommendations only and should be taken as such.

Info-Tech Research Group tool and template documents are provided for the free and unrestricted use

services. These documents are intended to supply general information only, not specific professional orused as a substitute for any kind of professional advice. Use this document either in whole or in part ascustomize this document with corporate marks and titles, simply replace the Info-Tech information in th


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udit. This gap analysis also offers a series ofa architecture and management practices

3. Self Assessment tabs by choosing the

the right of each category, based on the

Group account manager if an Info-Tech

this tool should be considered within the

of subscribers to Info-Tech Research Group

personal advice, and are not intended to bea basis and guide for document creation. Toheader and footer fields of this document.


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Data QualitySecurityComplianceData OwnershipProcess and Policies

Data Audit Current State Assessment QuestionnairePlease indicate the level of importance for each of these subject areas, with respect to your organization, indUse the drop-down list to select your answer based on the scale below:1 = Not Important- 2 - 3 - 4 - 5 = Very Important


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list to select your answer based on the scale below:


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It Data Audit Gap Analysis

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