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  • Defradar - Personal Data Asset Inventory

    Încărcat de

    Jakobović Domagoj
    35 vizualizări1 pagină

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    Defradar_Personal Data Asset Inventory.xlsx

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    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
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    35 vizualizări1 pagină

    Defradar - Personal Data Asset Inventory

    Încărcat de

    Jakobović Domagoj

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    This shape represents a table This shape represents a table This shape represents a table This shape represents

    shape represents a table This shape represents a table


    slicer. Table slicers are slicer. Table slicers are slicer. Table slicers are slicer. Table slicers are slicer. Table slicers are
    [Note: to choose a different table layout, click in the table, select the Design supported in Excel or later. supported in Excel or later. supported in Excel or later. supported in Excel or later. supported in Excel or later.
    menu ribbon and choose a table style]
    If the shape was modified in If the shape was modified in If the shape was modified in If the shape was modified in If the shape was modified in
    an earlier version of Excel, or an earlier version of Excel, or an earlier version of Excel, or an earlier version of Excel, or an earlier version of Excel, or
    Personal Data Asset Inventory Security Classification: [Insert Classification] if the workbook was saved in if the workbook was saved in if the workbook was saved in if the workbook was saved in if the workbook was saved in
    Date updated: dd/mm/yy Excel 2007 or earlier, the Excel 2007 or earlier, the Excel 2007 or earlier, the Excel 2007 or earlier, the Excel 2007 or earlier, the
    slicer can't be used. slicer can't be used. slicer can't be used. slicer can't be used. slicer can't be used.
    Updated by: [Name]

    The following items have been identified as personal data assets within the organization.

    Sensitivity to
    Date of
    Legal Business Unauthorized Information Reference Number/ Data Retention
    Ref Asset Name Description Purpose Owner Financial Value Personal Data Location Stored Acquisition (if Status Comments
    Requirement Criticality Disclosure or Classification Identification Period
    known)
    Modification
    1 Customer database Names and addresses of all Used in marketing and customer Sales Director No Medium High Medium Yes Protected Database server Database Name 5 years 1st January Live
    customers from the last 5 years retention activities 1 CUSTDAT1 20xx
    Select… Select… Select… Select… Select… Select… Select…
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    07/09/2019 Page 1 of 1 Confidential

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