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Data Inventory Worksheet - Template

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Presentation on theme: "Data Inventory Worksheet - Template"— Presentation transcript:

1 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

2 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

3 Compliance and Controls - Template Regulations and Standards
Insert text Insert text Commitments Control Requirements Insert text Audit Mechanisms Insert text


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