I will write a data governance policy and data strategy charter
Over deze dienst
Turn complex data regulation into clear, audit-ready governance.
I help organisations build data governance and data risk policies that stand up to real regulatory scrutiny aligned to ISO 31000, GDPR, and the Data Governance model.
With over a decade in regulatory strategy, data governance, and risk including senior roles at a global bank and a global technology company, and engagement with major regulators I bring institutional-grade rigour to projects of any size. I'm a lawyer and ISO/IEC 27001:2022 Lead Auditor, so you get legal precision and audit discipline in one place.
What you'll get:
- A professional, tailored data governance & risk policy
- Alignment to ISO 31000, GDPR, BCBS 239, and DCAM
- Data risk taxonomy, ownership model, and adoption roadmap (higher tiers)
- Direct, honest guidance on where your real risk sits not a generic checklist
Whether you need a ready-to-use template or an end-to-end readiness pack, let's get your data governance in order. Message me before ordering and I'll confirm the right scope for you.
Expertise:
ISO
•
Audit
•
Documentatie
Projectfocus:
Excel
Veelgestelde vragen
What exactly will I receive?
A professionally written data governance and data risk policy tailored to your organisation, aligned to ISO 31000, GDPR, and the DCAM model. Higher tiers add a data risk taxonomy, ownership model, DCAM maturity review, and a phased adoption roadmap. You'll receive it as an editable, ready-to-use doc
Which package is right for me?
Choose Basic if you need a solid, editable policy template lightly tailored to your business. Choose Standard for a fully bespoke policy written around your organisation. Choose Premium if you need end-to-end readiness — bespoke policy, taxonomy, maturity/gap review, and roadmap. If you're unsure, m
Do you work with my industry?
My background is strongest in financial services and technology, but these frameworks apply across any data-driven organisation. Message me with your sector and I'll confirm fit before you order.
Is this suitable for regulatory or audit purposes?
Yes. The frameworks I use (ISO 31000, DCAM, BCBS 239 alignment) are designed to withstand scrutiny. I bring experience supporting supervisory engagement with major regulators. Note that I provide governance frameworks and advisory, not formal legal advice or certification.
What do you need from me to start?
A short brief on your organisation, sector, size, and any specific regulations or concerns. The more context you share, the more tailored the result. I'll confirm scope with you before beginning.
Can you tailor this to GDPR / UK GDPR specifically?
Yes. I can align the policy to GDPR, UK GDPR, and related data protection requirements, and flag where your context needs specific attention.
Do you offer ISO 27001 audits or GDPR document reviews too?
Yes — those are separate services. Message me and I can set up a custom offer for internal audits, gap analysis, or privacy documentation reviews.
Will my information stay confidential?
Absolutely. I treat all shared information as confidential and can work to your NDA if required.
