Data Management & Governance - Templates & Policies

Example Data Flow Diagram – e-Commerce

Use this example as a starting point to documenting your data flow diagrams.

Subject Access Request (SAR) Process Checklist

Use this checklist to validate that you have prepared for all steps of the request process.

Draft Subject Access Request (SAR) Landing Page Template

Use this template to document what will be included on your subject access request landing page.

Subject Access Request (SAR) Procedure

Use this template to build procedures for subject access requests.

Subject Access Request (SAR) – Erasure

Use this example as a starting point to document your subject access request procedure for erasure requests.

Subject Access Request (SAR) – Rectification

Use this example as a starting point to document your subject access request procedure for rectification requests.

Big Data Execution Plan Presentation

The Big Data Execution Plan Presentation will help you to communicate your strategy for your big data tools, as well as the rationale behind that strategy.

Blockchain Glossary

The Blockchain Glossary contains all the important definitions associated with blockchain, offering readers the opportunity to search for key words to understand the...

Blockchain Alignment Presentation

The Blockchain Alignment Presentation will help you to communicate the transformative potential of blockchain, as well as the rationale behind pursuing a use case at your...

Data Quality Improvement Plan Template

Use this template to document the data quality improvement project plan for each business unit's data quality project. and centrally store the project's purpose, context,...
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