Templates & Policies

Configuration Management Project Charter

Use this template to create a project charter to launch the configuration management project.

Configuration Control Board Charter

Use this template to create your board charter for your configuration control board (CCB). Define roles and responsibilities and mandates for the CCB.

eCommerce RFP Template

Create your own request for proposal (RFP) for your eCommerce solution procurement process by customizing the RFP template created by Info-Tech.

Business Data Catalogue – APAC

Business Data Catalogue – A comprehensive template to help you document the key data assets that are to be governed based on in-depth business unit interviews, data...

Data Use Case Framework Template – APAC

Data Use Case Framework Template – An exemplar template to highlight and create relevant use cases around the organisation’s data-related problems and opportunities.

Data Quality Policy, Standard, and Procedure – APAC

This template is to define the Data Quality Standards for instilling an ethos of data input accuracy for each system and ensuring the appropriate and effective inclusion of...

Data Classification Policy, Standard, and Procedure – APAC

This policy helps an organisation formalise the high-level roles and expectations regarding classification of all data.

Metadata Management Policy, Standard, and Procedure – APAC

The Metadata Management Policy, Standard and Procedure template is to define the policy and process to ensure that data is effectively labelled to enable its collaborative...

Data Management Definitions – APAC

This template is designed to provide data management terms and definitions to assist with data literacy and training

Data Governance Policy – APAC

This policy establishes uniform data governance standards and identifies the shared responsibilities for assuring the integrity of the data and that it efficiently and...
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