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Data Audit (When (Original point of collection, Updated: How often ?,…
Data Audit
When
Original point of collection
Updated: How often ?
Retention Period
Why
Staff Administration
Direct Marketing
What
Legal Basis
Consent
Contract
Legal Obligation
Public Task
Data
Sensitive Data
Biometric Data
Racial or ethnic origin
Genetic Data
Name
Address
Contact Details
Address
Who
Customers
Staff Members
Where
Is there a third party?
Where is the data stored?