Data Remediation Toolkit

Downloadable Resources, Instant Access

Control Data Remediation: conduct Business Process Analysis using the people, process, and technology framework; suggest Process Improvements and reengineering with focus on Process Automation and simplification.

More Uses of the Data Remediation Toolkit:

  • Ensure you bolster; Lead Data Remediation projects/programs (defensible deletion, ROT cleanup) projects.

  • Arrange that your project complies; focus on SDLC, client data encryption and protection, Cloud Security, Key Management and code signing, and product and application incident and Vulnerability Management.

  • Develop harmonized policy and procedures to increase efficiency, reduce duplicate efforts, and systematically mature Information security and Data Privacy programs.

  • Orchestrate Data Remediation: effective business solutions, governance, and reporting are needed to ensure that your organization moves towards Data Driven Decision Making.

  • Become skilled in working with data at varying levels of granularity and bridging data sets across different platforms and systems of record.

  • Supervise Data Remediation: sort and filter the data sets by geographic or other attribute to identify new or existing problems.

  • Drive Data Remediation: work closely with software and Data Engineers to ensure adequate security solutions are in place throughout all systems.

  • Be accountable for understanding and use of Data Migration tools.

  • Identify Performance Improvement opportunities via Data Analysis and develop Decision Support tools to ensure most cost conscience, efficient use of organization resources that supports service objectives.

  • Integrate the Big Data platform with the broader architectures and enterprise software ecosystem across your organization and industry.

  • Confirm your enterprise ensures ETL code is built according to design, specifications, SLAs by working with business Data Analysts.

  • Assume responsibility for Data integrity among various internal groups and/or between internal and external sources.

  • Scope of your work involves building performant backend systems that can do macro and micro level investor and organization flow analysis, and building appealing Workflow Solutions for your clients to visualize and understand the information to make informed investment decisions.

  • Be accountable for collaborating with programmers, engineers, and organizational leaders to identify opportunities for Process Improvements, recommend system modifications, and develop policies for Data Governance.

  • Steer Data Remediation: an auditor writes and implements test and inspection procedures to obtain the defect information needed for analysis, and report findings from test and inspection data to management.

  • Manage Data Remediation: monitor data source systems to ensure all updates are operating as intended; troubleshoot by identifying flaws and errors in the data and any upstream Data Issues.

  • Ensure you build a Full Stack demo which combines the data model, analytics, IPaaS, and Process Automation.

  • Perform tests and validate all Data Flows and prepare all ETL processes according to Business Requirements and incorporate all Business Requirements into all Design Specifications.

  • Ensure you enlist; lead the end to end model development lifecycle from data preparation and feature engineering to model deployment and retraining.

  • Assure your enterprise analyzes data trends in budget and fiscal operations supporting the preparation and execution of budget and committee meetings.

  • Ensure your organization analyzes regional performance data for products and associated markets and provides insights regarding sales and Market Trends to Sales, Operational Marketing, and Product Life Cycle Management.

  • Analyze and validate real world data, work with engineering and Product Management teams to design solutions to improve Data Quality.

  • Gain support the planning, preparation, translation, and execution of Data Flows and migrations between enterprise platforms.

  • Confirm your enterprise ensures that all entitlement data is entered according to best practices and Customer Requirements ensures that data retrieved from customer cloud portals is appropriately entered according to best practices and Customer Requirements.

  • Be accountable for influencing/recommending Issue Resolution strategies in Supply Chain areas using Data Driven Decision Making across appropriate Key Stakeholder and Management levels.

  • Supervise Data Remediation: Data Analytics and Category Management drive customer and online category success through regular analysis of KPIs and comparison to monthly and quarterly targets.

  • Manage Data Remediation: Electronic Discovery Data Collection and extraction Digital Forensics Data Analysis, reporting and remediation.

  • Interpret information and quantitative data and apply key findings to support client goals.

  • Oversee that your organization, develops and implements Data Collection systems and other strategies that optimize statistical efficiency and Data Quality.

  • Be accountable for curating a shared corporate data model that helps all teams to foster collaboration and communication about customers, products and end to end processes.

  • Be accountable for partnering with financial and legal officers and IT personnel in conducting investigations, preparing situational reports and remediation plans in connection with Information security incidents and breaches.

  • Pilot Data Remediation: regulatory Document Management (Level 2).


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

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

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

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Data Remediation 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 999 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 Remediation improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. Act/Adjust: What Do you Need to Do Differently?

  2. How is Data Remediation data gathered?

  3. How do you encourage people to take control and responsibility?

  4. Can you maintain your growth without detracting from the factors that have contributed to your success?

  5. What qualifications are necessary?

  6. Can you adapt and adjust to changing Data Remediation situations?

  7. What evidence is there and what is measured?

  8. For decision problems, how do you develop a decision statement?

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

  10. What projects are going on in the organization today, and what resources are those projects using from the resource pools?

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 Remediation book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your Data Remediation 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 Remediation Self-Assessment and Scorecard you will develop a clear picture of which Data Remediation 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 Remediation 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 Remediation projects with the 62 implementation resources:

  • 62 step-by-step Data Remediation Project Management Form Templates covering over 1500 Data Remediation project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?

  3. Project Scope Statement: Will all Data Remediation project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the Data Remediation project team have enough people to execute the Data Remediation project plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed Data Remediation project plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

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

1.0 Initiating Process Group:

2.0 Planning Process Group:

  • 2.1 Data Remediation 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 Remediation 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 Remediation 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 Remediation 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 Remediation project or Phase Close-Out
  • 5.4 Lessons Learned



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

In using the Toolkit you will be better able to:

  • Diagnose Data Remediation 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 Remediation 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 Remediation investments work better.

This Data Remediation All-Inclusive Toolkit enables You to be that person.


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.