Data quality

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 for ICT Data Management

Policy for Logging and Monitoring

Pre – Analytics Data Specification Checklist

Privacy Impact Assessment

Procedure for Data Classification & Usage

Procedure for Data Storage

Procedure for Information Security Classification

Request for Data Analysis

Schedule for Record Retention and Disposal

Self-Assessment for Data Quality Maturity