Data & Business Intelligence - Templates & Policies
Topics
SharePoint Policy TemplateUse this template to create a SharePoint policy that defines the culture for users and spells out expectations for all stakeholders. |
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Data Lineage Diagram TemplateUse this template to create a data lineage diagram – a tool that will help give context to data quality issue root cause analyses and solutioning. |
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Data Quality Problem Statement TemplateOne 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... |
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BI Strategy and Roadmap TemplateUse this template throughout this project to document findings as you conduct and complete assessments and key ideas and opportunities for your BI program. |
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Datasheets for Data Sets TemplateThis template contains the questions from the "Datasheets for Datasets" framework. |
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Model Cards for Model Reporting TemplateThis template contains the questions from the "Model Cards for Model Reporting" framework. |
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Example Data Flow Diagram – e-CommerceUse this example as a starting point to documenting your data flow diagrams. |
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Subject Access Request (SAR) Process ChecklistUse this checklist to validate that you have prepared for all steps of the request process. |
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Draft Subject Access Request (SAR) Landing Page TemplateUse this template to document what will be included on your subject access request landing page. |
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Subject Access Request (SAR) ProcedureUse this template to build procedures for subject access requests. |
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