Kit de responsable de gobierno del dato
Gobernar los datos: modelo operativo, glosario, metadatos del catálogo, clasificación, acceso, calidad, linaje, madurez y Data Act.
10 plantillas en 4 pasos, en el orden en que se usan. Abre cualquier plantilla en el editor, complétala y expórtala a PDF, DOCX o HTML.
Revisión y gobernanza
Data Governance Operating Model Template (Data Mesh)
CompletaData governance and data mesh operating model: principles, domain map, roles, decision rights RACI, policies as code, standards register, metrics, maturity roadmap
DAMA-DMBOK 2nd Ed. Revised (name only); data mesh principles (Dehghani)Business Glossary Template
EstándarGoverned business terms: inclusion rules, definition-writing rules, term lifecycle, owner, steward, status, full entry format, change requests, review
ISO 704:2022 principles; DAMA-DMBOK 2nd Edition Revised (name only)Data Catalogue Metadata Standard Template (DCAT 3)
CompletaMinimum metadata set mapped to W3C DCAT 3, asset identifiers, catalogue roles and RACI, certification badges, completeness scoring, harvesting, review
W3C DCAT Version 3 (Recommendation, 2024-08-22)Data Classification Policy Template (FIPS 199, ISO/IEC 27002 5.12)
CompletaClassification levels and criteria, FIPS 199 impact method, personal and special-category flags, labelling, handling matrix incl. AI use, discovery, declassification
FIPS 199; ISO/IEC 27002:2022 5.12, 5.13; GDPR Art. 9, 10
Operación
Data Access Request Template
EstándarDataset access request: requester, purpose and lawful basis, column-level minimisation, duration, approvals, provisioning, re-certification, control mapping
GDPR Art. 5(1)(c), 25, 32; ISO/IEC 27001:2022 A.5.15, A.5.18; NIST SP 800-53 Rev. 5 AC-2, AC-6Data Quality Standard Template (ISO/IEC 25012, ODCS)
CompletaOrganisation DQ standard: ISO/IEC 25012 vocabulary, tiers, rule catalogue, severity, enforcement points, observability, scorecard, issues, waivers
ISO/IEC 25012:2008 (names); ODCS v3.2.0; OpenLineage 2-0-2Data Lineage Specification Template (OpenLineage)
CompletaLineage use cases, capture granularity, OpenLineage 2-0-2 events and required facets, dataset and job naming, producers, store, consumers, lineage checks
OpenLineage specification 2-0-2Data Retention and Deletion Standard Template (GDPR Art. 17, SP 800-88)
CompletaRetention rule method, deletion classes, standard periods, deletion per store (OLTP, Iceberg, Delta, search, logs, ML, backups), erasure propagation, evidence, sanitisation
GDPR Art. 5(1)(e), 17; NIST SP 800-88 Rev. 2; ISO/IEC 27555:2021