Does anyone have an example of a form to distribute throughout an
organisation (in this case, Local Authority) in order to identify all
processing being carried out. I have drafted a rough copy but didn't want
to reinvent the wheel. Also, there may be something I haven't realised I've
missed.
I am trying to identify all software - purchased or in-house, the platform
it runs on, manual records if any, and what data and type of data is held.
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