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Document:
Template - Data Inventory and Analysis Spreadsheet

Draft (A preliminary unapproved sketch, outline, or version.)

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Submitted By Mr. Frank Dawson on 2014-01-07 3:39 pm UTC

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OASIS Privacy by Design Documentation for Software Engineers (PbD-SE) TC / Documents

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Description

Frank Dawson contribution on a simple XLS spreadsheet that can be used to both identify personal information inventory and also conduct PII analysis. There is worksheet for the data inventory and its classification, data flow diagrams and also worksheet that can be used to analyze relative privacy impact of various design alternatives.