Save time, empower your teams and effectively upgrade your processes with access to this practical Data and Analytics Governance Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Data and Analytics Governance related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

 

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The Toolkit contains the following practical and powerful enablers with new and updated Data and Analytics Governance specific requirements:

STEP 1: Get your bearings

Start with…

  • The latest quick edition of the Data and Analytics Governance Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals…

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 854 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Data and Analytics Governance improvements can be made.

Examples; 10 of the 854 standard requirements:

  1. What is the mission of the organization?

  2. Is it clearly defined in and to your organization what you do?

  3. What to measure and why?

  4. What are the key elements of your Data and Analytics Governance performance improvement system, including your evaluation, organizational learning, and innovation processes?

  5. Does the Data and Analytics Governance task fit the client’s priorities?

  6. When are meeting minutes sent out? Who is on the distribution list?

  7. What sources do you use to gather information for a Data and Analytics Governance study?

  8. How will the process owner and team be able to hold the gains?

  9. Has everyone on the team, including the team leaders, been properly trained?

  10. How does the Data and Analytics Governance manager ensure against scope creep?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Data and Analytics Governance book in PDF containing 854 requirements, which criteria correspond to the criteria in…

Your Data and Analytics Governance self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Data and Analytics Governance Self-Assessment and Scorecard you will develop a clear picture of which Data and Analytics Governance areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough Data and Analytics Governance Self-Assessment
    • Is secure: Ensures offline data protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

 

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Data and Analytics Governance projects with the 62 implementation resources:

  • 62 step-by-step Data and Analytics Governance Project Management Form Templates covering over 6000 Data and Analytics Governance project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Schedule Management Plan: Are enough systems & user personnel assigned to the Data and Analytics Governance project?
  2. Quality Audit: How does the organization know that its staff are presenting original work, and properly acknowledging the work of others?
  3. Milestone List: How difficult will it be to do specific activities on this Data and Analytics Governance project?
  4. Executing Process Group: Will additional funds be needed for hardware or software?
  5. Lessons Learned: How effective was the documentation that you received with the Data and Analytics Governance project product/service?
  6. Procurement Management Plan: Are target dates established for each milestone deliverable?
  7. Procurement Audit: When negotiation took place in successive stages, was this practice stated in the procurement documents and was it done in accordance with the award criteria stated?
  8. Team Member Status Report: Will the staff do training or is that done by a third party?
  9. Procurement Audit: Was the performance description adequate to needs and legal requirements?
  10. Probability and Impact Assessment: Which of your Data and Analytics Governance projects should be selected when compared with other Data and Analytics Governance projects?

 
Step-by-step and complete Data and Analytics Governance Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Data and Analytics Governance project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

  • 2.1 Data and Analytics Governance project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Data and Analytics Governance project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 Data and Analytics Governance project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan

3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

  • 4.1 Data and Analytics Governance project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance

5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Data and Analytics Governance project or Phase Close-Out
  • 5.4 Lessons Learned

 

Results

With this Three Step process you will have all the tools you need for any Data and Analytics Governance project with this in-depth Data and Analytics Governance Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Data and Analytics Governance projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in Data and Analytics Governance and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, ‘What are we really trying to accomplish here? And is there a different way to look at it?’

This Toolkit empowers people to do just that – whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc… – they are the people who rule the future. They are the person who asks the right questions to make Data and Analytics Governance investments work better.

This Data and Analytics Governance All-Inclusive Toolkit enables You to be that person:

 

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Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.