Made by AI CenterIndependent resource desk
KIT 04OPEN

Reusable field structure

Data path map

A worksheet for tracing data classes, processors, retention, people, and approved use.

WHEN TO USE

Before connecting accounts, uploading organizational content, or enabling an integration.

Working fields

Copy this structure into your own record.

  1. 01Data class
  2. 02System hop
  3. 03Processor
  4. 04Retention evidence
  5. 05Access role
  6. 06Approved lane
USEFUL OUTCOMEA visible boundary for what the workflow may and may not handle.