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Templates & Policies
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Metrics Evaluation Matrix TemplateGather metrics from three sources (business imperatives, high priority business capabilities, high priority initiatives) and insert them into the Metrics Evaluation... |
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RACI Chart TemplateA critical step in defining the Enterprise Architecture (EA) operating model is completing a RACI chart (responsible, accountable, consulted, and informed). |
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Strategy Alignment Map TemplateHigh priority business capabilities and initiatives (programs, projects) must be aligned with business imperatives. Use the Strategy Alignment Map Template to draw a... |
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Data Security PolicyA strong data security policy should be specific enough to address the unique situation of the enterprise, but general enough to provide coverage on all aspects of the... |
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Data Archiving PolicyInformation maintained by organizations is a vital asset that should be available to all employees who have a legitimate need for it, consistent with the organization's... |
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Data Access PolicyThe value of data as an institutional resource is increased through its widespread and appropriate use; its value is diminished through misuse, misinterpretation,... |
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Data Management PolicyOrganizations must value access to, and the timeliness, accuracy, and consistency of, information, while fully appreciating the basic security and privacy requirements... |
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Audit Stakeholder Interview GuideData 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 on-going data... |
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Data Protection PolicyData protection mechanisms allow information to be provided a greater level of security than can be achieved with system-based protection mechanisms alone. |
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Password Policy TemplatePasswords are the primary form of user authentication used to grant access to information systems. To ensure that passwords provide as much security as possible they must... |
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