Use this tool to inventory departmental data sources.
Include information regarding:
- Ownership
- Location
- Applicable policies
- Known data security and compliance requirements
Once completed, this document serves as the official data source inventory.
Use this tool to inventory departmental data sources.
Include information regarding:
Once completed, this document serves as the official data source inventory.
Don’t just execute an audit to identify what issues exist, probe deeper to unravel why they exist.