1. Data Inventory Worksheet - Template
Ingested Data
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Processing 1
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Discarded Data
Stored Data 1
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Processing 2
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Stored Data 2
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Processing 3
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Stored Data 3
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2. Data Flow Worksheet - Template Ingested Data Points and Sources
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Processing Location 1
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Storage Location 1
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Processing Location 2
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Storage Location 2
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Processing Location 3
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Storage Location 3
Locations Key
Locations Key 1 2 3

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