Registers, worksheets and forms you can use on Monday.
Every course produces an artefact. These are the blank versions, written by the association: control ownership matrices, sampling worksheets, risk registers, auditor question logs, data sharing records. Four are free with a free membership.
Data Sharing Decision Record
One page per share: what data, with whom, channel, purpose, end date, how access is revoked and what copies remain afterwards.
.docx · from DGV-230
Become a member to download The course behind itData Room Setup and Close-Out Checklist
Preparing a diligence or vendor data room, watermarking and permissions, and the close-out that removes access, exports and cached copies.
.docx · from DGV-230
Become a member to download The course behind itOffboarding Data Recovery Checklist
Everything a departing person or contractor may hold: devices, personal cloud, shared links, mailboxes, backups and analytics extracts.
.docx · from DGV-230
Become a member to download The course behind itWritten and maintained by the association. New templates are added as members ask for them.