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.
| Item | Who owns it | Where it is kept today | What 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