Data Privacy - Templates & Policies

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Record of Processing Template As a data controller or processor, align your required record of processing requirements to your activities.
Data Classification Awareness Material This template can be customized and used as either a pamphlet or a poster to educate your organization on the importance of data classification.
Data Classification Standard Use this template to thoroughly outline details of the data classification program, including classification levels, data handling requirements, and disclaimers.
Data Classification Policy Use this template to document a formal policy to define your data classification program.
Data Classification Steering Committee Charter Use this template to define a formal charter for your Data Classification Steering Committee by clearly listing goals, expectations, and agenda items.
Data Audit Stakeholder Interview Guide Data owners, data stewards, and end users are the ones who use the data on a day-to-day basis and will be able to provide the best information regarding ongoing data...
Data Audit Interview Schedule Use the Data Audit Interview Schedule to ensure you organize interviews with the proper data audit participants.