Level 1 Data Inventory Survey

This survey is about Level 1 Protected Data. This includes data in any form (paper, electronic, etc.) and includes but is not limited to the examples below. Please check any that:

• you process, store, receive, transmit, or use.
• your employees process, store, receive, transmit, or use.
• you or your employees authorize others to process, store, receive, transmit, or use.

Do not include data processed, stored, received, transmitted, or used by other administrators (level II or higher) and their reporting staff.

Definitions

Level 1 Protected Data (pdf)
Data Owner or Data Authority
Data Steward