Data Governance Check
Purpose
Review data handling for privacy and retention.
Inputs to request
- •Data classification or sensitivity.
- •Access paths and sharing practices.
- •Retention and deletion requirements.
Workflow
- •Map data types, sensitivity, and access paths.
- •Check retention, deletion, and audit requirements.
- •Recommend controls and monitoring.
Output
- •Governance risks and controls checklist.
Quality bar
- •Align recommendations with compliance needs.
- •Identify owners for remediation.