Worksheet

Personal-data lifecycle controls

A lifecycle diagram covers collect, store, use, share, retain and delete, with one control per stage, such as minimisation at collection, encryption in storage or approval before sharing. Treat it as a reference, not a certificate.

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 “How to Secure Customer and Employee Data”, www.gullysystem.com/blog/how-to-secure-customer-and-employee-data