Templates & Policies

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 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...

California Privacy Rights Act (CPRA) Checklist

Use this checklist to assess your business scope and obligations under CPRA.

Tabletop Exercise – Extended (Ransomware Template)

Adapt this tabletop planning session template to plan and practice the response of your leadership team to a ransomware scenario.

Ransomware Resilience Summary Presentation

Summarize your organization's current resilience and present a prioritized project roadmap to improve ransomware prevention and recovery capabilities.

Ransomware Response Workflow Template

This template provides a visual at-a-glance summary of the key steps and stakeholders in a sample ransomware incident response.

Ransomware Tabletop Planning Results – Example

Leverage tabletop planning to develop an effective and practical response plan that captures the steps staff in your organization would need to execute to prevent and...

Ransomware Response Runbook Template

Use this example as a starting point to document detailed ransomware response steps, from detection to recovery.

IT Organizational Redesign Pulse Survey Template

Use this template as a guide when surveying employees during the transition state of IT organizational redesign.

The Wholesale Industry Business Reference Architecture Template

Use this template in conjunction with the Wholesale Industry Business Reference Architecture.
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