The most important part before the execution of the project. At this point, data is mapped at the same time their actual flow
More specifically:
Data Mapping - Data Flowing
- Detect and record all data files and relevant flow information within the organization and any further transmission. In addition, all the means of data collection and storage are recorded
- At the same time, and in order to facilitate the next steps, the existing technical and organizational protection measures are being recorded, as well as any other useful information
- Mapping is done through specific questionnaires, group and individual interviews, even with the use of special software
Deliverables:
- Records of data and flow processing
- Gap analysis
