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Extract Data Flow Details from Processing Records — Data Mapping Report

Privacy & Data Securitydata-protectiondata-mappingROPAaudit-responsehealth-datacross-border-transfersregulatory-compliance

Instructions

Review the attached ROPA and supporting agreements, TIA, and architecture documents; map all personal data flows and produce a cross-referenced issues register. Output: `data-flow-extraction-report.docx`

Work type: Analyze — Read materials, reach a reasoned conclusion, produce a memo or analysis.

Deliverables (1)

data-flow-extraction-report.docx

Reference documents (10)

DOCX
baylda-audit-notice.docx
42.1 KB
Open
DOCX
brennan-hospital-dpa.docx
50.0 KB
Open
DOCX
cloudspire-subprocessor-agreement.docx
54.3 KB
Open
DOCX
it-architecture-overview.docx
50.5 KB
Open
DOCX
jca-vht-france.docx
51.5 KB
Open
DOCX
palisade-subprocessor-agreement.docx
53.4 KB
Open
DOCX
palisade-tia-report.docx
51.9 KB
Open
DOCX
terravision-subprocessor-agreement.docx
49.9 KB
Open
DOCX
vci-dpa.docx
50.0 KB
Open
DOCX
vht-ropa-controller.docx
57.7 KB
Open

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Rubric (53)

Each criterion is judged independently as pass or fail. The task scores 1.0 only if every criterion passes.

53 of 53 criteria