Critical data register
List assets with their purpose, owner, source, sensitivity, permitted use and review status.
Includes 13 defined columns, with clearly labelled illustrative entries.
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Start with a useful document.
Six editable templates for internal planning. Each is an original starting point that must be adapted to your organisation—not a compliance document or legal instrument.
Governance decision log
Record the question, authority, decision, evidence, effective date and next review.
Includes 11 defined columns, with clearly labelled illustrative entries.
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Data quality rule register
Define the population, numerator, denominator, threshold, exceptions and response owner.
Includes 13 defined columns; blank rows for your own work.
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Vendor data review worksheet
Separate supplier answers, evidence, unanswered questions and accountable approval.
Includes 14 defined columns; blank rows for your own work.
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30 / 60 / 90-day roadmap
Sequence work by dependencies and evidence of completion—not by an arbitrary score.
Includes 8 defined columns, with clearly labelled illustrative entries.
Download the templateOwner / steward / custodian matrix
Use a starting RACI to agree decision rights. Example assignments require approval.
Includes 6 defined columns, with clearly labelled illustrative entries.
Download the templateUse fictional or appropriately redacted information while designing your process. Store completed files in your organisation’s approved environment. RACI key: Responsible, Accountable, Consulted, Informed; assignments in the sample are not appointments.
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The template is the starting point. The working process is the goal.
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