5.2—Data Flow Documentation
>Control Description
Maintain a record of processing activities that documents the flow of personal data that includes:
- Geographic locations and third-parties involved in the storage, transmission and/or processing of personal data;
- Contact details of the controller(s) involved in the storage, transmission and/or processing of personal data;
- The purposes of the storage, transmission and processing;
- A description of the categories of data subjects and personal data;
- Where possible, the time limits for erasure of the different categories of data; and
- Where possible, a description of the cybersecurity & data privacy measures of the data controller.
>Cross-Framework Mappings
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