Level 1: No Issues are dealt with as they appear.
Level 2: Beginning The importance is becoming apparent and commonly accepted. Efforts are beginning as the organization determines what is needed.
Level 3: In Progress Policies and documentation are being created to implement a solution. Actions are being taken such as appointing people to positions or installing a tool.
Level 4: Yes The organization is now enforcing policies and procedures for data governance. There is an implemented solution being monitored for success.
Level 5: Absolutely The implemented solution is working and only needs small improvements for optimization. Workflows are redesigned to reduce redundancy.