Data Governance Checklists - Technology
5 free data governance checklist templates for technology operations. Download as PDF or use in POPProbe.
- Backup and Recovery Test Inspection Checklist [FREE PDF] - FREE Backup & Recovery Test checklist. Verify RTO/RPO targets, restore integrity & compliance with ISO 27001, NIST CSF &
- User Access Review & Audit Checklist [FREE PDF] - FREE User Access Review & Audit checklist PDF. Ensure least-privilege access, detect orphaned accounts, and meet ISO 270
- Data Encryption Verification Checklist [FREE PDF] - FREE Data Encryption Verification Checklist PDF. Validate AES-256, TLS 1.2+, & key management compliance for HIPAA, GDPR
- Mobile Device Management (MDM) Compliance Checklist [FREE PDF] - FREE Mobile Device Management Checklist PDF. Audit MDM enrollment, encryption, passcodes & remote wipe per NIST CSF, ISO
- Third-Party Vendor Security Assessment Checklist [FREE PDF] - FREE Third-Party Vendor Security Assessment PDF checklist. Validate vendor controls per ISO 27001, SOC 2, GDPR Art. 32 &
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Related Technology Categories
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