Data Inventory
Data Inventory
Company Information
-
Company Name: [YOUR COMPANY NAME]
-
Company Address: [YOUR COMPANY ADDRESS]
-
Created By: [YOUR NAME]
-
Contact Email: [YOUR EMAIL]
Data Sources
|
Source ID |
Source Name |
Data Type |
Location |
Responsible Party |
|---|---|---|---|---|
|
1 |
Internal Database |
Customer Data |
Database Server 1 |
Lyda Fadel |
Data Types and Storage
|
Type ID |
Data Type |
Description |
Storage Location |
Access Level |
|---|---|---|---|---|
Data Usage and Access
|
Usage ID |
Usage Description |
Purpose |
Access Level |
Responsible Party |
|---|---|---|---|---|
Data Security Measures
|
Measure ID |
Security Measure |
Description |
Implementation Date |
Status |
|---|---|---|---|---|
