Carrying out a Data Audit
• What kind of data is being collected and stored, where and why?
• Which different parts of Redwood might store their own data?
• How is the data used (i.e. processed) both internally and externally?
• How long is the data retained?
• Who has access to the data both inside and outside of the business?
• What procedures and controls are in place to keep data safe?
Below is a Word Template PDF Template (with Example) and Completed Data Audit