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Data Inventory Worksheet - Template
Ingested Data Insert text Processing 1 Insert text Insert text Discarded Data Stored Data 1 Insert text Processing 2 Insert text Stored Data 2 Insert text Processing 3 Insert text Stored Data 3 Insert text
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Data Flow Worksheet - Template Ingested Data Points and Sources
Insert text Processing Location 1 Insert text Storage Location 1 Insert text Processing Location 2 Insert text Storage Location 2 Insert text Insert text Processing Location 3 Insert text Storage Location 3 Locations Key Locations Key 1 2 3
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Compliance and Controls - Template Regulations and Standards
Insert text Insert text Commitments Control Requirements Insert text Audit Mechanisms Insert text
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