The 4 steps in looking at Inventory Risks are:

  1. Personal Data Inventory
    • Update your Personal Data Inventory, and have all sub-entities/sub-departments update their Personal Data Inventory 
  2. Data Inventory Map
    • View the Personal Data Inventory. If you have a multi-user licence, you can view the inventory across departments under your purview
  3. Recommended Actions  
    • Understand the Recommended Actions from the analysis of your Personal Data Inventory
  4. Data Inventory Report
    • View key features of your personal data inventory across all departments/entities
    • Filter to specific items of interest to visually compare across a grid across departments/entities