Five complete, fill-in documents from our Data Governance Documentation Toolkit, free. The registers and request forms a data governance office runs on, aligned to DAMA-DMBOK, not outlines or contents pages.
What is in the free set
| Document | What it is for |
|---|---|
| Data Governance Data Ownership Register | The authoritative record of who owns and who stewards each data domain, with classification, key regulations, authoritative source and review date already modelled across seven domains. |
| Data Governance Data Access Request Form | A complete access request: requester and manager, the system and specific data requested, classification, access type and duration, business justification, the approval chain and the provisioning confirmation. |
| Data Governance Data Quality Issue Log and Remediation Tracker | The standing log for data quality issues — column definitions, a worked example entry, root cause categories and the monthly reporting cycle built in. |
| Data Governance Data Retention Schedule Template | Retention period, regulatory basis, disposal method and owner for every data category, pre-populated with financial, HR, customer, health and IT categories plus a legal hold register. |
| Data Governance Master Data Change Request Form | One form covering standard attribute changes, new entity creation, merges and splits, bulk changes and reference data changes, with impact assessment and the approval chain. |
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Want the rest?
These five come from the full Data Governance Documentation Toolkit, 91 DMBOK-aligned templates covering all eleven knowledge areas. The complete contents list and sample pages are on the product page.