Data Management & Governance - Templates & Policies

Business Data Catalogue – APAC

Business Data Catalogue – A comprehensive template to help you document the key data assets that are to be governed based on in-depth business unit interviews, data...

Subject Access Request (SAR) – Rectification

Use this example as a starting point to document your subject access request procedure for rectification requests.

Data Warehouse Modernization Technology Architectural Template

Use these sample architecture diagrams to develop the future state of your data warehouse architecture based on what technology will support business needs.

Data Warehouse Modernization Deployment Plan

Use this template to summarize the outputs of the blueprint activities and present a modernization roadmap with the associated benefits.

Data Platform Design Assessment

Use this template to capture the results of the data platform design assessment.

Subject Access Request (SAR) Process Checklist

Use this checklist to validate that you have prepared for all steps of the request process.

Target Operating Model Conversation Guide

A customizable guide to tailor your communications with each co-owner of your target operating model.

Model Cards for Model Reporting Template

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

Data Governance Planning and Roadmapping Workbook

Use the Data Governance Planning and Roadmapping Workbook to assist with establishing effective data governance practices.

Blockchain Alignment Presentation

The Blockchain Alignment Presentation will help you to communicate the transformative potential of blockchain, as well as the rationale behind pursuing a use case at your...
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