Data Management & Governance - Templates & Policies

Data Strategy Stakeholder Interview Guide and Findings

​Use this template to support you in understanding the current data consumption practices of the organization and uncovering stakeholder goals and vision around the...

Data Strategy Use Case Template

Use this template to conduct high-value business-needs gathering sessions to highlight and create relevant use cases around data-related challenges or opportunities that...

Data Strategy Document Template

Use this template to document your data strategy. Follow along with the sections of the blueprint and complete the template as you progress.

Datasheets for Data Sets Template

This template contains the questions from the "Datasheets for Datasets" framework.

Model Cards for Model Reporting Template

This template contains the questions from the "Model Cards for Model Reporting" framework.

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.
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