| A | B | C | D | E | F | G | H | I | J | K | |
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1 | DATA CLASSIFICATION TEMPLATE | ||||||||||
2 | INSTRUCTIONS FOR USE | ||||||||||
3 | Make a copy of this read-only template and save to your Google Drive or download as an Excel file. | ||||||||||
4 | Collaborate with the Data Steward or Data Owner if you are not that person. | ||||||||||
5 | Modify the values for the different lists in the "Lookups" tab for your organization's needs/specifics. | ||||||||||
6 | Create separate tabs for different programs, departments or systems. | ||||||||||
7 | Store the Classification table in a secure, restricted location. | ||||||||||
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10 | GENERAL TIPS | ||||||||||
11 | Group data together by type of Individual, as that can be a helfpul way to organize. | ||||||||||
12 | In addition to the Data Steward, collaborate with individuals who interact with the information across a variety of roles. | ||||||||||
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