Data Source Inventory Tool

Author(s): Stewart Bond, Jenna Schroeder

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Use this tool to inventory departmental data sources.

Include information regarding:

  • Ownership
  • Location
  • Applicable policies
  • Known data security and compliance requirements

Once completed, this document serves as the official data source inventory.

View the Complete Blueprint:

Perform a Data Audit

Don’t just execute an audit to identify what issues exist, probe deeper to unravel why they exist.

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