Data & Business Intelligence - Templates & Policies

Data Practice and Platform Models

Data practice & platform pre-build pattern templates based on Info-Tech data reference patterns and data platform design best practices.

ECM Information Flow and System Architecture Template

Use this editable diagramming tool to trace the flow of information through its lifecycle and to map out current and future state systems environment.

ECM Use Case Framework Template

Use this worksheet to structure and elicit feedback from users and stakeholders about their experience with and requirements for information.

e-Signature Policy Sample

Use this sample policy document to provide clear and formal guidelines to users, stakeholders and technology support, including governance, responsibilities, purpose and...

Data Use Case Framework Template – APAC

Data Use Case Framework Template – An exemplar template to highlight and create relevant use cases around the organisation’s data-related problems and opportunities.

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...

Data Governance Program Charter Template – APAC

Data Governance Program Charter Template – A program charter template to sell the importance of data governance to senior executives.

Data Governance Policy – APAC

This policy establishes uniform data governance standards and identifies the shared responsibilities for assuring the integrity of the data and that it efficiently and...

Data Classification Policy, Standard, and Procedure – APAC

This policy helps an organisation formalise the high-level roles and expectations regarding classification of all data.

Data Quality Policy, Standard, and Procedure – APAC

This 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...
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