Typical deliverable
Personal Data Inventory
Full register of all personal data holdings with collection purpose, legal basis, retention period, access controls, and system locations.
Personal Data Inventory
Full register of all personal data holdings with collection purpose, legal basis, retention period, access controls, and system locations.
Data Flow Diagrams
Visual maps showing how personal data flows through your organisation, including collection points, processing systems, storage locations, and external disclosures.
In practice
A personal data inventory entry shows the data involved, the business purpose, the source, the destination, any overseas transfers, the responsible owner, and the privacy questions that still need to be resolved.