Logical Leap · Instrument v2.1
Data Governance Maturity Assessment
A structured assessment of twelve governance domains. Every score comes from an answered ladder rung, every recommendation names the answer that generated it, and nothing is inferred from what was not asked.
How the assessment runs
Context lock
Organization profile, policy context and the calibration pairs that set where each ladder starts.
Ladder assessment
Twelve domain ladders, five levels each, administered as an adaptive window rather than a fixed questionnaire.
Evidence and cost
Regulatory obligations, control evidence and the cost inputs behind the value at risk. Nothing is estimated.
Executive report
Findings, gap register, routed tracks, client requirements and success criteria, each traced back to the answer that produced it.
The twelve domains
Each domain is scored on a five level ladder. A level only scores to the extent that the level beneath it has been attained.
- D1
Governance Operating Model and Decision Rights
10 rungs
- D2
Stewardship and Accountability
10 rungs
- D3
Policy, Standards and Framework Adoption
10 rungs
- D4
Metadata, Catalog and Discovery
10 rungs
- D5
Data Lineage and Traceability
10 rungs
- D6
Data Quality Management
10 rungs
- D7
Master and Reference Data Management
10 rungs
- D8
Privacy, Consent, Security and Access Control
10 rungs
- D9
Regulatory Compliance and Audit Readiness
10 rungs
- D10
AI, Model and Agent Governance
10 rungs
- D11
Architecture, Integration and Platform Enablement
10 rungs
- D12
Adoption, Culture and Value Realization
10 rungs