Data Classification Policy Template
Comprehensive template for classifying, labeling, and protecting sensitive data across your organization.
What's Included
4-Tier Classification Framework
Public, Internal, Confidential, and Restricted data categories with clear definitions
SOC 2, ISO 27001, GDPR Compliant
Meets CC6.6, ISO 27001 A.8, and GDPR Article 32 requirements
Data Handling Procedures
Specific guidelines for storage, transmission, sharing, and disposal
Labeling & Marking Standards
Visual indicators, email headers, and document watermarks for each class
Data Classification Matrix
Decision tree and examples for classifying common data types
Employee Training Materials
Quick reference guides and training slides for staff awareness
Table of Contents
- 1.Purpose & Scope
- 2.Data Classification Framework
- 3.Classification Levels & Definitions
- 4.Data Classification Process
- 5.Labeling & Marking Requirements
- 6.Data Handling Procedures by Classification
- 7.Storage & Retention Requirements
- 8.Transmission & Sharing Guidelines
- 9.Data Disposal & Sanitization
- 10.Roles & Responsibilities
- 11.Training & Awareness
- 12.Compliance & Enforcement
How to Use This Template
Inventory Your Data Assets
Create a comprehensive list of all data types your organization collects, processes, and stores. Include databases, file shares, SaaS applications, and documents.
Classify Each Data Type
Use the classification matrix to determine the appropriate level for each data type. Consider sensitivity, regulatory requirements, and business impact if compromised.
Implement Technical Controls
Configure encryption, access controls, DLP policies, and monitoring based on classification requirements. Apply labels to documents, emails, and files automatically where possible.
Train Employees & Monitor Compliance
Roll out training using the included materials. Monitor for misclassification and violations. Review and update classifications annually or when data usage changes.
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