Data & Business Intelligence - Templates & Policies

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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.
Draft Subject Access Request (SAR) Landing Page Template Use this template to document what will be included on your subject access request landing page.
Example Data Flow Diagram – e-Commerce Use this example as a starting point to documenting your data flow diagrams.
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.
Subject Access Request (SAR) Process Checklist Use this checklist to validate that you have prepared for all steps of the request process.