Before the offsite, score where we are on each governance dimension. Be honest: the point is the next step, not the score. Use your own company instead if you prefer.
ReviewGOV-050Drill
Governance maturity assessment
Assess Northwind's BI governance (or your own organisation's) on six dimensions and get the next step for each.
Labels: quarterly-reviewleadership
Why the business cares A maturity assessment turns "we should govern better" into a short list of next steps the organisation can actually take this quarter.
Brief
What you are expected to do
- Score each dimension honestly.
- Pick the two next steps with the best value for effort, and say who would own them.
Deliverables
- Maturity scores with evidence
- Top two next steps with owners and dates
Evidence
- From the architecture review (Sprint 10)