Data Management Maturity Assessment Pack
Skill: assessing-data-management-maturity
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) |
|---|---|---|---|---|---|---|