Policy templates
Select a topic, add actual responsibilities and controls, and obtain internal approval before use. These templates do not automatically become company policy. Mandatory legal requirements must be distinguished from chosen internal rules.
| Directive | Description |
|---|---|
| Governance & Responsibilities | Governance structure and roles |
| AI Governance | Governance of AI systems |
| Data Protection | GDPR and personal data protection |
| Security Governance | NIS2 and cybersecurity |
| Incident Management | Incident response |
| Audit & Monitoring | Audit and monitoring |
| Technological Sovereignty | Data and technological sovereignty |