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Data Audit

This must consider all data processing within your business as either a controller or data processor including data transfer and sharing activities.

A full audit of all databases holding and processing personal data, both internal, cross territorial and border holding should be included.

The data audit process has been split into 7 sections so that they can be worked on individually rather than have to work from start to end on a large list.

Click on the pencil next to the data audit ticket to view the list of tasks within the ticket.

Click on the task, use the help text for more information and add a reminder, policy or attachment, along with additional notes as required.

The link below provides more information on each of the data audit tasks.

Data Audit Tasks

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