Five documents from our Data Governance toolkit, free. These are the core documents everything else is built on: two complete and two as previews of the opening pages, plus a working record from the same set.

What is in the free set

DocumentWhat it is for
Data Governance PolicyThe policy that makes data a governed enterprise asset: principles, roles, decision rights and compliance expectations.
Data Governance Data Stewardship Role Descriptions and RACI MatrixRole descriptions for data owners, stewards and custodians, with a RACI across the main data management activities.
Data Governance Charter (preview: first 5 of 20 pages)The charter that establishes the governance programme: mandate, scope, bodies, membership and decision-making.
Data Governance Framework (preview: first 5 of 11 pages)The framework that ties policies, roles, processes, standards and metrics into one operating model.
Data Governance Data Quality Issue Log and Remediation TrackerThe standing log for data quality issues — column definitions, a worked example entry, root cause categories and the monthly reporting cycle built in.

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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.

Free templates for other frameworks