Information Governance Monitoring Checklist
Use this form to assess and monitor your organization's information governance practices across key control areas.
Organization Name
*
Department or Business Unit
*
Assessment Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Name of Person Completing the Checklist
*
First Name
Last Name
Role/Position
*
Contact Email
*
example@example.com
Information Governance Areas Assessment
*
Rows
Compliant
Partially Compliant
Not Compliant
Not Applicable
Data Protection and Privacy
1
2
3
4
Access Controls and User Permissions
5
6
7
8
Information Retention and Disposal
9
10
11
12
Incident Response and Breach Management
13
14
15
16
Training and Awareness
17
18
19
20
Third-Party Data Management
21
22
23
24
Rate the overall effectiveness of information governance in your organization
*
1
2
3
4
5
Are there any identified risks or areas needing improvement?
*
Yes
No
If yes, please describe the risks or areas for improvement
Additional Comments or Suggestions
Submit Checklist
Should be Empty: