Data Governance RACI Matrix
Branded Excel workbook covering 24 governance activities across data owners, stewards, custodians, councils, and executive sponsors. Color-coded R/A/C/I cells, cover sheet with legend, CSV alternative.
View template →Data Governance Templates
Practitioner-built templates you can drop into your governance program. No registration walls, no gated PDFs — just usable artifacts shaped by real implementations.
Data Governance Council Charter
Fully editable Word doc covering mandate, scope, role-based membership table, 12-row decision rights matrix, escalation path, meeting cadence, metrics scorecard, and signature page.
View template →Data Classification Policy
Four-tier classification policy (public, internal, confidential, restricted) with an 8-control handling matrix, tier examples, inheritance rules, exceptions, and a collapse-to-3-tiers adaptation guide.
View template →Data Retention & Disposal Policy
Editable retention & disposal policy (legal holds, defensible disposal) plus a 23-category Excel schedule with periods, trigger events, and regulatory mappings (SOX, HIPAA, GDPR, CCPA).
View template →Data Steward Job Description
Practitioner-grade JD covering responsibilities, qualifications, success metrics, and interview questions for hiring data stewards.
Coming soonGovernance Maturity Self-Assessment
Spreadsheet-based assessment across the 11 DAMA knowledge areas with scoring guide, gap analysis, and roadmap output.
Coming soon