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

1. Map data types, sensitivity, and access paths.
2. Check retention, deletion, and audit requirements.
3. Recommend controls and monitoring.

Output

• Governance risks and controls checklist.

Quality bar

• Align recommendations with compliance needs.
• Identify owners for remediation.