Enterprise Data Assets Toolkit

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Guide Enterprise Data Assets: conduct intake services with clients to assess needs.

More Uses of the Enterprise Data Assets Toolkit:

  • Be accountable for supporting data delivery teams with use or modifications of Enterprise Data Assets, base data products and associated capabilities and concepts.

  • Activate and democratize use of Enterprise Data Assets through the Informatica tool stack, with a focus on Data Quality.

  • Establish that your enterprise identifies key issues and opportunities through your organization review and builds Marketing Plans and communications objectives to drive profitable sales growth across channels.

  • Bring Data Driven Problem Solving approaches and iterative capability building to address most meaningful enterprise challenges and drive sustained profitable growth.

  • Secure that your enterprise requires creating reports from databases with.

  • Arrange that your organization maintains enterprise Information security policies, Technical Standards, guidelines, and procedures necessary to support Information security in compliance with established organization policies, Regulatory Requirements, and generally accepted Information security controls.

  • Provide potential technology use and enhancements to the enterprise as architecture and integration technology changes occur in the industry.

  • Be certain that your enterprise builds inclusive, engaging Team Environment through Effective Communication that encourages diversity of thought and Open Communication.

  • Be accountable for developing Enterprise Architecture standards and facilitate the adherence and governance of related project activity through controls in PMO, Project/Solution Development Lifecycle, Change Management, and Procurement Processes.

  • Call attention to perform departmental and enterprise level Business Continuity program awareness sessions to ensure your organization is prepared.

  • Manage work with Enterprise Architecture/information technology and software owners to establish validation needs and drive validation activities.

  • Develop Enterprise Data Management strategies and implement tools to provide visualization, reporting and Business Intelligence relevant data for analysis, Process Management, operations, budgeting.

  • Manage and execute Data Cleansing projects in coordination with enterprise Data Stewards and data specialists to ensure the highest quality data is maintained.

  • Formulate Enterprise Data Assets: partner with Enterprise Architecture working groups to develop and approve Reference Architectures and strategies.

  • Secure that your enterprise provides advanced data insights for complex business problems that can be approached with analytics techniques to collect, explore, and extract insights from structured and Unstructured Data.

  • Initiate Enterprise Data Assets: exposure to enterprise level and process risks, control procedures, framework (coso/cobit), methodologies, agile audit and other leading audit techniques.

  • Secure that your enterprise contributes to the design development process by participating in design review meetings, reviewing and contributing to design inputs, Risk Analysis, and reviewing and testing new Product Performance.

  • Support Enterprise Sales executives with Solution Selling into your prospect account base.

  • Ensure you list; build and improve your Business Continuity Plans (BCP) and Incident Command System (ICS) framework across the enterprise and focusing on continuity of your most critical services and operations.

  • Ensure you lead the design, implementation and support for the Enterprise Identity Rights Management program architecture, infrastructure, capabilities, components and standards.

  • Pilot Enterprise Data Assets: drove the production of the solutions across appropriate engineering and operations teams architected / engineered Data Loss Prevention across an enterprise environment.

  • Confirm your organization approves identity and Access management designs, plans, controls, processes, standards, Policies and Procedures in order to ensure alignment with IS standards, overall IS strategies and protecting the security of enterprise IT environment in support of your organization strategies.

  • Assure your enterprise advises leadership in the process of Cyber decisions through Effective Communication of identified risks, recommended mitigations, and Cyber resiliency.

  • Manage the development and implementation of Crisis Management and Business Continuity plans across the enterprise and ensures linkage for all Crisis Response and recovery plans.

  • Confirm your organization provides leadership in design engineering of enterprise wide Network systems to provide optimized applications and communications performance transport and availability across the Lifespan local area wide area and extranet network locations.

  • Initiate Enterprise Data Assets: fundamental Windows 7 and Windows 10 troubleshooting and mobile device support in an enterprise environment.

  • Be certain that your enterprise complies; hazards are controlled through means of engineering controls, as Machine Guarding, and administrative controls, as safety policies and programs.

  • Confirm your enterprise maintains communications with end users for feedback to ensure systems continually meet the clients expectations.

  • Support the ongoing development of the enterprise security strategy that improves the security posture for your employees and data through authentication and PKI.

  • Gather, understand, and document enterprise data Process Requirements, functional requirements, and Data Quality requirements to establish trusted data sources and ensures the right controls are built around the creation and maintenance of Master Data through your organization.

  • Create, communicate, and maintain an inspiring and clear strategy, roadmap, and architecture for your Machine Learning and data platform technology.

  • Ensure you manage; understand the use of visual imagery to communicate ideas and can translate concepts into creative assets to capture consumers interest.

  • Develop and coordinate Processes And Systems to efficiently move goods to and from intermediary hubs and final destinations.


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

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Enterprise Data Assets 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 Enterprise Data Assets improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. Is the Enterprise Data Assets test/monitoring cost justified?

  2. What are the operational costs after Enterprise Data Assets deployment?

  3. Are the Enterprise Data Assets requirements testable?

  4. What is the Value Stream Mapping?

  5. Will it be accepted by users?

  6. What is your competitive advantage?

  7. Record-keeping requirements flow from the records needed as inputs, outputs, controls and for transformation of a Enterprise Data Assets process, are the records needed as inputs to the Enterprise Data Assets process available?

  8. How do you manage and improve your Enterprise Data Assets work systems to deliver customer value and achieve organizational success and sustainability?

  9. How do you verify if Enterprise Data Assets is built right?

  10. Why is this needed?

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 Enterprise Data Assets book in PDF containing 994 requirements, which criteria correspond to the criteria in...

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

  • 62 step-by-step Enterprise Data Assets Project Management Form Templates covering over 1500 Enterprise Data Assets 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 Enterprise Data Assets project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the Enterprise Data Assets Project Team have enough people to execute the Enterprise Data Assets 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 Enterprise Data Assets 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 Enterprise Data Assets Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Enterprise Data Assets project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

  • 2.1 Enterprise Data Assets Project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Enterprise Data Assets 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 Enterprise Data Assets 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 Enterprise Data Assets 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 Enterprise Data Assets project or Phase Close-Out
  • 5.4 Lessons Learned



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

In using the Toolkit you will be better able to:

  • Diagnose Enterprise Data Assets 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 Enterprise Data Assets 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 Enterprise Data Assets investments work better.

This Enterprise Data Assets 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.