Audit Templates (Standalone)

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Self-Assessment-Scorecard - May 2017 

05-07-2017 03:50 PM

I - Getting Started
This scorecard is not a stand-alone tool, it was built as a means to provide basic functionality of the Data Quality Framework version 3.0 and to facilitate the execution of the processes described in it and its implementation guides.

Therefore, it is assumed that users of this scorecard have already become familiar with the Data Quality Framework and have already defined the necessary scope and objectives for its use and implementation within the organisation. Without those prerequisites, the full value and potential of this tool may not be realized." 

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201705_Self_Assessment_Scorecard.xlsx   178 KB   1 version
Uploaded - 09-08-2023

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