Data Protection
Small Business Data Map Template
A simple data map for identifying where customer and business data lives, who can access it, and what needs protection.
How to use it: A data map helps a small business see risk clearly. It does not need to be complex; it needs to be honest and maintained.
Systems
Data types
Controls
Recommended workflow
- List every place data enters.
- Mark sensitive information.
- Name the person responsible.
- Remove unused access.
- Review monthly.