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Assign responsibilities and deadlines for the GDPR compliance process.
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Use this template to communicate program value, challenges, mission and vision of the program, objectives, your comprehensive roadmap to get to the desired state, and...
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Use this template as part of your communication plan to document and efficiently communicate data governance program initiatives currently underway, their status, as well...
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Use this committee charter template to organize and unify the direction of the data governance steering committee.
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A program charter defines the program and lays the foundation for all subsequent program planning. It is a critical communication tool for the program's purpose, scope,...
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Physical access controls define who is allowed physical access to facilities that house information systems, and to the information systems within those facilities and/or...
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The equipment use policy has been designed to inform employees/end users of best practices and policies to protect company-owned equipment and sensitive data stored on...
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The data entry and provenance policy will outline the responsibilities for maintaining the integrity and quality of data and provenance data used to inform corporate...
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The data archiving policy will outline the responsibilities for appropriately preserving and protecting corporate data.
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The data access policy will outline the responsibilities for the protection of institutional data and prevent unauthorized, wrongful, or malicious use.
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