Data Readiness Assessment

Use this assessment during a data-readiness review to determine whether a use case can rely on the required data safely. Score the data source before selecting an implementation approach or delivery plan.

Download the raw source: data-readiness-assessment.csv.

Fields

Field group	Fields
Identity	Use Case ID, Data Source, System Of Record
Ownership	Data Owner, Data Steward, Remediation Owner
Data profile	Data Type, Authoritative Yes/No
Quality scores	Accuracy Score 1-5, Timeliness Score 1-5, Cleanliness Score 1-5, Completeness Score 1-5, Availability Score 1-5
Access and compliance	Permission Model, Contains Sensitive Data, Compliance Constraints, Residency Constraints, Retention Constraints, Access Method
Gaps and readiness	Known Data Gaps, Remediation Required, Target Date, Readiness Decision, Notes

Starter CSV

Use Case ID,Data Source,System Of Record,Data Owner,Data Steward,Data Type,Authoritative Yes/No,Accuracy Score 1-5,Timeliness Score 1-5,Cleanliness Score 1-5,Completeness Score 1-5,Availability Score 1-5,Permission Model,Contains Sensitive Data,Compliance Constraints,Residency Constraints,Retention Constraints,Access Method,Known Data Gaps,Remediation Required,Remediation Owner,Target Date,Readiness Decision,Notes
UC-001,,,,,,,,,,,,,,,,,,,,,,,