Data Management & Governance - Templates & Policies
Topics
Data Practice and Platform ModelsData practice & platform pre-build pattern templates based on Info-Tech data reference patterns and data platform design best practices. |
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Data Platform Design AssessmentUse this template to capture the results of the data platform design assessment. |
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Reference Architecture PatternUse this template to customize your target data platform pattern. |
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Data Lineage Diagram TemplateUse this template to create a data lineage diagram – a tool that will help give context to data quality issue root cause analyses and solutioning. |
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Data Quality Problem Statement TemplateOne of the biggest challenges in data quality is determining the actual data quality problem. Use this template to identify the data quality problems that are facing the... |
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BI Strategy and Roadmap TemplateUse this template throughout this project to document findings as you conduct and complete assessments and key ideas and opportunities for your BI program. |
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Datasheets for Data Sets TemplateThis template contains the questions from the "Datasheets for Datasets" framework. |
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Model Cards for Model Reporting TemplateThis template contains the questions from the "Model Cards for Model Reporting" framework. |
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Example Data Flow Diagram – e-CommerceUse this example as a starting point to documenting your data flow diagrams. |
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Subject Access Request (SAR) Process ChecklistUse this checklist to validate that you have prepared for all steps of the request process. |
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