Sample Forms, Policies, and Contracts
Sample Information Types Inventory
This is a sample information types Inventory.
This is a sample information types Inventory.
This is a sample data map example showing data map system table fields.
Charter for a cross functional Information Governance Committee.
An Information Governance Steering Committee, comprised of senior level people, with cross-functional capabilities, can drive the program though the organization. An Information Governance Committee Charter documents the purpose, structure and roles and responsibilities of the Committee.
Sample project plan for starting or upgrading a records retention or information governance program.
One of the first tasks in developing your program will be creating a list of projects and priorities. A good roadmap will include projects, tasks and resources over a two to three-year timeframe. Be sure to evaluate which projects will have the greatest impact to the organization and look for short term quick wins. Quick wins will demonstrate the benefits of the program and help build momentum for future projects.
This is a sample of data map population strategies.
This is a sample of data map design strategies.
This sample outlines the key concepts and recommended practices for creation of a Data Security Policy - a key component of managing sensitive information.
Outlines sample data map population strategies.
This sample form outlines what a data map is, as well as some design strategies.