Data Audit

GDPR Data Audit

24th April 2018

Data Audit Form Asset Detail

Type of Data

 

Description of data

 

Employee responsible

 

Date of consent to hold data

 

Where the data is stored

 

Source of the data

 

Purpose of the data

 

How the data is protected in its storage

 

Usage restrictions

 

Usage rights

 

Usage frequency

 

Retention period

 

Comments