Data Management - Templates & Policies
Topics
Data Quality Policy, Standard, and Procedure – APACThis template is to define the Data Quality Standards for instilling an ethos of data input accuracy for each system and ensuring the appropriate and effective inclusion of... |
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Metadata Management Policy, Standard, and Procedure – APACThe Metadata Management Policy, Standard and Procedure template is to define the policy and process to ensure that data is effectively labelled to enable its collaborative... |
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Data Practice and Platform ModelsData practice & platform pre-build pattern templates based on Info-Tech data reference patterns and data platform design best practices. |
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Data Platform Design AssessmentUse this template to capture the results of the data platform design assessment. |
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Data Quality Problem Statement TemplateOne of the biggest challenges in data quality is determining the actual data quality problem. Use this template to identify the data quality problems that are facing the... |
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Data Lineage Diagram TemplateUse this template to create a data lineage diagram – a tool that will help give context to data quality issue root cause analyses and solutioning. |
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Subject Access Request (SAR) Process ChecklistUse this checklist to validate that you have prepared for all steps of the request process. |
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Subject Access Request (SAR) – ErasureUse this example as a starting point to document your subject access request procedure for erasure requests. |
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Subject Access Request (SAR) ProcedureUse this template to build procedures for subject access requests. |
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Draft Subject Access Request (SAR) Landing Page TemplateUse this template to document what will be included on your subject access request landing page. |
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