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  • Data Gap Analysis Template

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    Lucas Bogucheski
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    This document provides a template for performing a data gap analysis. It includes sections to determine the queries and data needed to answer each query, run the queries to see if the required data is available, track any gaps found, and document the history of the template. An example is given of a query for overtime hours by month where the data needed is employee overtime hours, but this is currently not tracked separately in the sample employee reporting database.

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    This document provides a template for performing a data gap analysis. It includes sections to determine the queries and data needed to answer each query, run the queries to see if the required data is available, track any gaps found, and document the history of the template. An example is given of a query for overtime hours by month where the data needed is employee overtime hours, but this is currently not tracked separately in the sample employee reporting database.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views3 pages

    Data Gap Analysis Template

    Uploaded by

    Lucas Bogucheski
    This document provides a template for performing a data gap analysis. It includes sections to determine the queries and data needed to answer each query, run the queries to see if the required data is available, track any gaps found, and document the history of the template. An example is given of a query for overtime hours by month where the data needed is employee overtime hours, but this is currently not tracked separately in the sample employee reporting database.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    DATA GAP ANALYSIS TEMPLATE

    • Determine queries to be tested


    • Determine data needed to answer each query
    • Run each query
    • Perform analysis of the results to determine if the required data is available
    • Track gaps below

    DATE ASSIGNED
    REFERENCE NO. DATA RESOURCE QUERY DATA NEEDED TO ANSWER REASON PLAN TO FIX NOTES
    DUE TO

    Employee Reporting Overtime hours are not tracked separately.


    1 Overtime Hours by Month Employee Overtime Hours 12/12/2012 J. Smith Example Text
    Database Create new table for overtime hours.
    DOCUMENT HISTORY
    DOCUMENT
    DATE SUMMARY OF CHANGES MADE BY NOTES
    VERSION

    0 12/12/2012 First Draft J. Smith Example Row


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