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Section 1 of 10
10%
Data inventory & mapping
Answer honestly — there are no trick questions.
1. Do you have a documented list of all systems that store or process personal data?
No / not in place
Partially
Yes, fully in place
2. Have you mapped what personal data you collect for each product or service line?
No / not in place
Partially
Yes, fully in place
3. Do you know which data fields are mandatory vs optional at collection?
No / not in place
Partially
Yes, fully in place
4. Have you identified cross-border data transfers (servers or vendors outside India)?
No / not in place
Partially
Yes, fully in place
5. Is there a named owner accountable for maintaining the data inventory?
No / not in place
Partially
Yes, fully in place
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