Department
it
Data Subject
ok
Personal Data Types
s
Data Classification
Purpose for Collecting Personal Data
s
Data Owner
byod
Collection Source
ok
Mode of Collection
ok
Physical Storage (within dept)
ok
Electronic Storage (within dept)
ok
Physical Storage (other dept)
ok
Electronic Storage (other dept)
ko
Physical Storage (third party)
ok
Electronic Storage (third party)
ok
User of Personal Data
ok
Purpose of Usage
ok
Access To Personal Data By Departments
ok
Which External Party is Data Transferred / Disclosed to ? (Within SG)
good
Types of Personal Data Transferred / Disclosed (within SG)
od
Mode of Transfer/ Disclosure (within SG)
do
Which External Party is Data Transferred / Disclosed To? (outside SG)
do
Purpose of Transfer / Disclosure (outside SG)
d
Types of Personal Data Transferred / Disclosed (outside SG)
o
Mode of Transfer / Disclosure
do
Purpose of Transfer / Disclosure (within SG)
fod
Retention Period
do
Disposal Methods
ok
Issues, Vulnerabilities, Weaknesses
do