Use this template to create a data lineage diagram – a tool that will help give context to data quality issue root cause analyses and solutioning.
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Use this template throughout this project to document findings as you conduct and complete assessments and key ideas and opportunities for your BI program.
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This template contains the questions from the "Datasheets for Datasets" framework.
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This template contains the questions from the "Model Cards for Model Reporting" framework.
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Use this example as a starting point to documenting your data flow diagrams.
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Use this checklist to validate that you have prepared for all steps of the request process.
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Use this template to document what will be included on your subject access request landing page.
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Use this template to build procedures for subject access requests.
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Use this example as a starting point to document your subject access request procedure for erasure requests.
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Use this example as a starting point to document your subject access request procedure for rectification requests.
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