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Assign responsibilities and deadlines for the GDPR compliance process.
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The Data Source Inventory Tool will help you document relevant information pertaining to each data source to act as a point of reference document.
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Data owners, data stewards, and end users are the ones who use the data on a day-to-day basis and will be able to provide the best information regarding ongoing data...
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Use the Data Audit Interview Schedule to ensure you organize interviews with the proper data audit participants.
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The Data Audit Scorecard identifies the areas in which the health of your data can be modified for improvement. Use this template to see where you fall short so you can...
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