Templates & Policies

Data Platform Design Assessment

Use this template to capture the results of the data platform design assessment.

Reference Architecture Pattern

Use this template to customize your target data platform pattern.

Data Privacy Program Report

This template outlines the operations of your organization's data privacy program by presenting specific metrics across all twelve areas of data privacy, in a digestible...

Data Protection Impact Assessment Process Template

Use this template to help you formalize your data protection impact assessment (DPIA) process.

Standard Contractual Clauses Template

Use this template to help you formalize your process for cross-border data transfer.

Data Processing Agreement Template

Use this template to formalize and document your data controller and processor obligations.

Strategy-on-a-Page Template

This template uses sample data from "Acme Corp" to demonstrate an ideal IT strategy-on-a-page. Use this template to document your final strategy outputs including...

Security Awareness Month Materials

October is Security Awareness Month and we’ve built four decks for you to share. Use these decks to remind your end users of security best practices.

Hospital Industry Reference Architecture Template

Use this template in conjunction with the Hospital Industry Reference Architecture.

iLottery Requirements Workbook

Use this deliverable to record the outcomes of blueprint activities and leverage the information in gathering and prioritizing requirements.

Data Platform Design Assessment Use this template to capture the results of the data platform design assessment.
Reference Architecture Pattern Use this template to customize your target data platform pattern.
Data Privacy Program Report This template outlines the operations of your organization's data privacy program by presenting specific metrics across all twelve areas of data privacy, in a digestible...
Data Protection Impact Assessment Process Template Use this template to help you formalize your data protection impact assessment (DPIA) process.
Standard Contractual Clauses Template Use this template to help you formalize your process for cross-border data transfer.
Data Processing Agreement Template Use this template to formalize and document your data controller and processor obligations.
Strategy-on-a-Page Template This template uses sample data from "Acme Corp" to demonstrate an ideal IT strategy-on-a-page. Use this template to document your final strategy outputs including...
Security Awareness Month Materials October is Security Awareness Month and we’ve built four decks for you to share. Use these decks to remind your end users of security best practices.
Hospital Industry Reference Architecture Template Use this template in conjunction with the Hospital Industry Reference Architecture.
iLottery Requirements Workbook Use this deliverable to record the outcomes of blueprint activities and leverage the information in gathering and prioritizing requirements.

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