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This shape represents a table This shape represents a table This shape represents a table This shape represents

shape represents a table This shape represents a table


slicer. Table slicers are slicer. Table slicers are slicer. Table slicers are slicer. Table slicers are slicer. Table slicers are
[Note: to choose a different table layout, click in the table, select the Design supported in Excel or later. supported in Excel or later. supported in Excel or later. supported in Excel or later. supported in Excel or later.
menu ribbon and choose a table style]
If the shape was modified in If the shape was modified in If the shape was modified in If the shape was modified in If the shape was modified in
an earlier version of Excel, or an earlier version of Excel, or an earlier version of Excel, or an earlier version of Excel, or an earlier version of Excel, or
Personal Data Asset Inventory Security Classification: [Insert Classification] if the workbook was saved in if the workbook was saved in if the workbook was saved in if the workbook was saved in if the workbook was saved in
Date updated: dd/mm/yy Excel 2007 or earlier, the Excel 2007 or earlier, the Excel 2007 or earlier, the Excel 2007 or earlier, the Excel 2007 or earlier, the
slicer can't be used. slicer can't be used. slicer can't be used. slicer can't be used. slicer can't be used.
Updated by: [Name]

The following items have been identified as personal data assets within the organization.

Sensitivity to
Date of
Legal Business Unauthorized Information Reference Number/ Data Retention
Ref Asset Name Description Purpose Owner Financial Value Personal Data Location Stored Acquisition (if Status Comments
Requirement Criticality Disclosure or Classification Identification Period
known)
Modification
1 Customer database Names and addresses of all Used in marketing and customer Sales Director No Medium High Medium Yes Protected Database server Database Name 5 years 1st January Live
customers from the last 5 years retention activities 1 CUSTDAT1 20xx
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07/09/2019 Page 1 of 1 Confidential