Templates & Policies

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...

Data Management Definitions – APAC

This template is designed to provide data management terms and definitions to assist with data literacy and training

Metadata Management Policy, Standard, and Procedure – APAC

The Metadata Management Policy, Standard and Procedure template is to define the policy and process to ensure that data is effectively labelled to enable its...

Data Retention Policy and Procedure – APAC

Use this template to set the foundational requirements of data retention within the organisation.

California Privacy Rights Act (CPRA) Checklist

Use this checklist to assess your business scope and obligations under CPRA.

Continual Improvement Workflow

This is a sample workflow that you can use as a starting point for building a process for continual improvement.

Use Cases and Data Worksheet

Use this template to determine data requirements to meet use cases.

Configuration Control Board Charter

Use this template to create your board charter for your configuration control board (CCB). Define roles and responsibilities and mandates for the CCB.

eCommerce RFP Template

Create your own request for proposal (RFP) for your eCommerce solution procurement process by customizing the RFP template created by Info-Tech.
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