Data Inventory, Mapping and Records of Processing Questions
Knowing what personal data exists and how it flows: data mapping, personal-data inventories, and records of processing activities (RoPA). Covers building and maintaining data flow diagrams, cataloging processing purposes and recipients, and keeping documentation current. Includes the processing concepts and recordkeeping that underpin most other compliance work.
Describe the core components of a data governance program a security architect should design. Cover roles (stewards, owners), policies, data lifecycle (create, store, archive, delete), metadata management, data catalogs, and how governance integrates with security controls and incident management.
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