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Appendix 2Appendix 2 201201

externally (Continued)

to Strongly Agree 5
relative

information Agree 4

use or
and Neutral Undecided
manage 3

can Disagree

organization 2

the
well Strongly Disagree
how 1 in is,

identifies on principles and presented is are that data adhered and data moving the of to accountable we so is that to information we data the not do data to that use; and accurately

Assessment published data handle data how for managing understood and sharing understanding quality held be quality data enough adequate information for need programs all have we and adequate due issues we data the it using

Maturity Questions has and view will standards for policies are policies for rules company the widespread data of to willing of standard are and numbers our tie easily business systems transaction reporting do are regulatory owns for responsible

Information stages. Survey enterprise The we how information are There users all to are There published data The consistently to are There of out and a is There importance are People single a controls Data all trust published can We specific Our to need controls Data about worry issues department My are we correctly

The defined # 1 2 3 4 5 6 7 8 9 10 11 12