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Database

(DBA access only)

Data from CustomerA

(Mode of transmission)

Data from Source B

Firewall

(Mode of transmission)

Output

Cloud Storage

(Admins only)

(Mode of transmission)

Answer the following:

1) How does data come in –and on what kind of ‘pipe’, with what flavor of encryption/security on the pipe.

2) Where does the data go? What happens to it (stored, manipulated, processed, etc)

3) How does data flow out, on what pipe and to whom?

4) Where is the firewall?

5) Who has access to the data at each step of the flow?

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