Metrics and Accountability

Data metrics have been set and accountability for data asset management in the organisation has been assigned to key management

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Policy and Procedures for Email Retention
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Policy for Data Management
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Policy for ICT Data Management
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Strategy for ICT
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Template for Privacy Management Plan
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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 Procedures for Email Retention

Policy for Data Management

Policy for ICT Data Management

Strategy for ICT

Template for Privacy Management Plan