Worksheet

DPDP role map worksheet

A one-page role map that lists each system as a row. Columns name the Data Principals in that system and the processor behind the tool. Others record whether your firm is the fiduciary, whether a written contract exists, and a flag for any Significant Data Fiduciary or consent manager link. A notes column holds open questions for the lawyer.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Data Fiduciary and Data Principal: the DPDP terms in plain English”, www.gullysystem.com/blog/data-fiduciary-and-data-principal-the-dpdp-terms-in-plain-english