GRCLibrary.ai

Policy

Privacy and Data Governance Policy

This policy defines principles, governance structure, and control framework for managing personal data and organizational information assets across all jurisdictions. It consolidates Privacy Policy, Data Governance Policy, Data Quality Policy, and Records Management Policy into a unified global standard. It supports the organization's compliance with applicable data protection laws, upholds data accuracy and integrity, and governs ethical use of information including AI training datasets.

Type
Policy
Version
1.4.30
Date
2026-10-27
Owner
Data Protection Officer
Approving authority
Governance Library Maintainer
Classification
Public
Confidentiality
Public
Category
Privacy
Review frequency
6 to 12 months and upon material privacy, regulatory, or AI governance change
Licence
CC BY-SA 4.0

Read the full text on GitHub (opens in a new tab)

Outline

  • 1. Purpose
  • 2. Scope
  • 3. Governance and accountability
  • 4. Policy requirements
  • 5. Framework alignment

Frameworks it maps to

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