Data Governance Policy

Data Governance Policy

The documents are created in Microsoft Office format and are ready to be customized to your organization’s applicable law. The Data Governance Policy template documents help you to apply data governance as per the industry best practice standards. You just need to fill in the marked fields with the appropriate information.

This document is written by a CISSP-qualified auditor with over 30 years of experience in Information Security and Data Governance. Our template provides a wealth of expertise and knowledge in an easy-to-use format.

With an emphasis on quality and details, this template covers everything an organization needs to establish a robust Data Governance Policy. It serves as a critical tool for ensuring compliance with the industry data governance standards and fostering continuous improvement in your data management practices.

This pack has been created by GovernanceDocs to align with the highest standards in Data Protection.

Number of Pages: 14

Table of Content:

1. Introduction
2. Data Governance Framework
3. Governance Structure
3.1 Data Owner
3.2 Data Steward
3.3 Data Custodian
4. Data Policies and Standards
5. Third party Data sharing
6. Data Lifecycle Management Processes
7. Data Access and Usage
8. Data Quality Management
9. Technology and Tools
10. Data Governance Metrics and Monitoring
11. RACI Matrix
12. Data Governance Council role and responsibilities
13. Data Governance Strategy

All GovernanaceDocs documents are developed based on well-known standards such as NIST CSF, ISO 27001, ISO 22301, PCI-DSS and HIPAA.

Hence, You just need to download and selected document and add your company name and logo.

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