Data governance and data management

Disclaimer: Any policies, procedures, guidelines, templates, or information provided on the GRCReady website are offered as general guidance only and should be used as a reference. It may not take into account all relevant or festate deral laws and is not a legal document. All information in this site is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of this information.

Policy and Procedure for Exercising Take-down Powers

Policy for Change Management

Policy for Data Management

Policy for ICT Data Management

Policy for ICT Equipment Disposal

Policy for Information Governance

Policy for IT Supplier Security

Policy for Logging and Monitoring

Policy for Personal Communication Devices and Voicemail

Policy for Removable Media