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FR
EN
TOOL 05
Digital transformation checklist
Assess six essential foundations. Progress is saved only in this browser.
Operations
Key processes are documented
Each process has an owner
Known exceptions are documented
Data
Data sources are identified
Important definitions are shared
Quality is checked regularly
Communications
Channels and responsibilities are clear
Requests have a defined entry point
Follow-up does not depend on memory
Security
Access follows job roles
Sensitive data is identified
Backup and recovery are tested
Integrations
Duplicate entry is inventoried
API and export capabilities are known
A system of record is defined
Reporting
Metrics have clear definitions
Reports have an owner
Variance triggers action
Overall progress:
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