Data Management & Governance - Templates & Policies

Subject Access Request (SAR) – Erasure

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

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.

Draft Subject Access Request (SAR) Landing Page Template

Use this template to document what will be included on your subject access request landing page.

Datasheets for Data Sets Template

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

Target Operating Model Conversation Guide

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

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.

Subject Access Request (SAR) Procedure

Use this template to build procedures for subject access requests.

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...

Subject Access Request (SAR) Process Checklist

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