Transfer Impact Assessment Data Mapping
Understanding what data your vendor has, where the data is held, what processes use it, who they share it with, where they back it up and what security measures they apply is fundamental to a good secure data privacy program.
Key features
- Process data mapping
- Application data mapping
- Asset data mapping
- Data register
- Data security
- Data disposal
Capture what data of yours your vendor holds, why they have it and how they use it (each and every process). Understand how they look after it (security, retention, backups etc) and bring this all together into your data register. Now add flexible reporting and visualisation capabilities and you will be in control of your data and will mitigate the risk of your vendors mishandling your data.