Outils

Boîte à outils pratique

Modèles et listes de contrôle pour transformer les principes de gestion de l’information en actions concrètes.

Requirements checklist

Define purpose, users, information, safeguards and workflows.

Data dictionary

Document fields, definitions, validation and ownership.

Access matrix

Map roles, sensitivity and need-to-know.

Metadata framework

Define minimum descriptive and provenance metadata.

Quality checklist

Check completeness, duplicates and inconsistencies.

Handover checklist

Prepare documentation, exports, retention and transfer.