Templates & Policies

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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 Retention Policy and Procedure – APAC Use this template to set the foundational requirements of data retention within the organisation.
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 of...
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 collaborative...
California Privacy Rights Act (CPRA) Checklist Use this checklist to assess your business scope and obligations under CPRA.
Ransomware Resilience Summary Presentation Summarize your organization's current resilience and present a prioritized project roadmap to improve ransomware prevention and recovery capabilities.
Tabletop Exercise – Extended (Ransomware Template) Adapt this tabletop planning session template to plan and practice the response of your leadership team to a ransomware scenario.
Ransomware Response Workflow Template This template provides a visual at-a-glance summary of the key steps and stakeholders in a sample ransomware incident response.
Ransomware Response Runbook Template Use this example as a starting point to document detailed ransomware response steps, from detection to recovery.

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