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	Yes	No
1. Do you have documented data integrity policies?
2. Are your data integrity policies regularly reviewed and updated?
3. Is there a designated person responsible for data integrity governance?

	Yes	No
	Yes	No
4. Are your computerized systems validated for data integrity?
5. Do you have procedures for data entry and verification?
6. Are access controls in place to prevent unauthorized data manipulation?
7. Do you have audit trails enabled for critical data?

	Yes	No
	Yes	No
8. Do you conduct regular audits of your data integrity practices?
9. Are there mechanisms for reporting and addressing data integrity issues?
10. Do you have a continuous improvement plan for data integrity?

Data integrity readiness checklist

Data integrity readiness checklist

Governance & policies

Systems & processes

Monitoring & improvement

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