# Data Management Maturity Assessment Pack

Skill: `assessing-data-management-maturity`

[Word report](report.en.docx) · [Excel register](register.en.xlsx)

## Record details

| ID | Field | Project value |
| --- | --- | --- |
| `artifact_id` | Artifact ID | |
| `project` | Project | |
| `skill` | Skill | |
| `version` | Version | |
| `date` | Date | |
| `status` | Status | |
| `author` | Author | |
| `owner` | Owner | |
| `approver` | Approver | |
| `purpose` | Purpose | |
| `business_outcome` | Business outcome | |
| `scope` | Scope and exclusions | |
| `source_inputs` | Inputs and sources | |
| `assumptions` | Assumptions and constraints | |
| `decisions` | Decisions | |
| `rationale` | Rationale | |
| `risks` | Risks | |
| `exceptions` | Exceptions | |
| `open_items` | Open items | |
| `due_date` | Due date | |
| `acceptance_criteria` | Acceptance criteria | |
| `evidence_location` | Evidence location | |
| `reviewer_decision` | Reviewer decision | |
| `next_gate` | Next stage gate | |

## Domain analysis and decisions

### Assessment purpose scope and sample (`scope`)

Define the decision, participating units, sample method, and limits on generalization.

> Enter project evidence, conclusion, and owner.


### Framework and rating rubric (`rubric`)

Explain capability criteria, evidence strength, tailoring, and rating ceiling.

> Enter project evidence, conclusion, and owner.


### Evidence triangulation (`evidence`)

Compare interviews, documents, and operating records with dates and disagreements.

> Enter project evidence, conclusion, and owner.


### Current and business-required target (`current_target`)

Separate evidence-supported current state from business-justified target.

> Enter project evidence, conclusion, and owner.


### Disagreements and uncertainty (`uncertainty`)

Record sampling blind spots, weak evidence, and cases where one score is unjustified.

> Enter project evidence, conclusion, and owner.


### Improvement portfolio and roadmap (`roadmap`)

Prioritize actions by business impact, dependencies, cost, and readiness.

> Enter project evidence, conclusion, and owner.


### Communication reassessment and acceptance (`reassessment`)

Set result validation, owners, reassessment cadence, and completion evidence.

> Enter project evidence, conclusion, and owner.


## Working registers

### Assessment Criteria (`criteria`)

Record evidence strength and current conclusion for each criterion.

| Domain (`domain`) | Criterion (`criterion`) | Evidence (`evidence`) | Evidence strength (`evidence_strength`) | Current state (`current`) | Target state (`target`) | Owner (`owner`) |
| --- | --- | --- | --- | --- | --- | --- |
|   |   |   |   |   |   |   |

### Improvement Roadmap (`improvements`)

Track gap impact, prioritized actions, and reassessment evidence.

| Criterion (`criterion`) | Impact (`impact`) | Action (`action`) | Owner (`owner`) | Due date (`due_date`) | Status (`status`) | Evidence (`evidence`) |
| --- | --- | --- | --- | --- | --- | --- |
|   |   |   |   |   |   |   |