Tools & Templates

HR Stakeholder Management (HRSM) Survey Workbook

Use this workbook to document key information, decisions, and progress as you work through the HR Stakeholder Management Survey Guide.

HR Management & Governance Team Alignment Exercise

Use this template to prioritize and plan initiatives as a result of the HRMG survey feedback.

HR Management & Governance (HRMG) Survey Workbook

Use this workbook to document key information, decisions, and progress as you work through the HR Management & Governance Survey Guide.

Data Classification Verification Tool

This tool will help you verify the classification levels of your data by ensuring a balance of protection for sensitive data with limited cost and user friction.

Data Discovery Interview Tracking Tool

Use this tool to conduct interviews with data owners in your organization. Discover what and where your data exists and the current data handling procedures in place.

Data Classification RACI Tool

Assign responsibilities to your data classification program.

Data Classification Steering Committee Charter

Use this template to define a formal charter for your Data Classification Steering Committee by clearly listing goals, expectations, and agenda items.

User Data Handling Requirements Tool

This tool will help you organize the data handling requirements for users throughout each phase of data's lifecycle.

Data Classification Policy

Use this template to document a formal policy to define your data classification program.

Data Classification Inventory Tool

Use this tool to track and classify corporate data. Gain insight on the location and security of various data and repositories to drive strategic security decisions.
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