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Worksheet

Personal data map template

A sheet with one row per place data sits and columns for the five facts. Extra columns flag sensitive data such as health or children’s records, and fields to stop collecting. A review date sits at the top.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemWho owns itWhere it is kept todayWhat is missing

Cross out or rewrite any heading that does not fit your business. From the guide “How to Map the Personal Data Your Business Holds”, www.gullysystem.com/blog/how-to-map-the-personal-data-your-business-holds