Data Management & Governance - Templates & Policies

Data Quality Problem Statement Template

One 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...

BI Strategy and Roadmap Template

Use this template throughout this project to document findings as you conduct and complete assessments and key ideas and opportunities for your BI program.

BI End-User Satisfaction Survey Framework

Use this framework to plan for your BI end-user satisfaction survey with a seven-step process.

BI Strategy and Roadmap Executive Presentation Template

Use this template to document and organize essential points you uncover in this BI strategy development project. Present this executive presentation to ensure 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 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...

Model Cards for Model Reporting Template

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

Datasheets for Data Sets Template

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

Subject Access Request (SAR) – Rectification

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

Subject Access Request (SAR) Procedure

Use this template to build procedures for subject access requests.
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