Data Audit Stakeholder Interview Guide

Data owners, data stewards, and end users are the ones who use the data on a day-to-day basis and will be able to provide the best information regarding ongoing data...

Data Classification Policy

Use this template to document a formal policy to define your data classification program.

Data Protection Policy

Info-Tech's Data Protection Policy template is for internal use and ensures that data privacy best practices are supported and enforced within the organization.

Data Audit Interview Schedule

​Use the Data Audit Interview Schedule to ensure you organize interviews with the proper data audit participants.

Data Security Technical Report

Effective data security involves many moving parts, and will require support from a number of key individuals within the organization. The Data Security Technical Report...

Example Data Flow Diagram – e-Commerce

Use this example as a starting point to documenting your data flow diagrams.

Cookie Policy Template – External Facing

Use this external-facing template to customize a cookie policy that provides users with a clear and comprehensive understanding of what cookies are, how they are...

Privacy Notice Template – External Facing

Use this external-facing template to customize a privacy notice that provides users with a comprehensive understanding of how you process their personal data, why, and...

A Guide to Data Subject Access Requests

To enable effective execution of compliance to the GDPR, the Data Subject Access Request procedure within the organization should be aligned to the requirements specified...

Data Classification Steering Committee Charter

Use this template to define a formal charter for your Data Classification Steering Committee by clearly listing goals, expectations, and agenda items.
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