Executive summary
A method for testing whether the organization can fix data defects where they are created, and what must be in place first.
What is inside
What the readiness assessment covers
The asset walks an assessment lead through scoping, evidence, pre-scoring, calibration, evidence caps, linking gaps, the gap register, and the gate. It includes an eight-dimension rubric, a gap register, and a gate checklist, with a worked synthetic case.
- Scoring the capabilities remediation needs
- Eight dimensions from ownership to entry validation
- Anchored scores capped by evidence
- Calibration across data office, finance, operations, and technology