[Company] Business Processes
1
Payment feature
2
Transfer feature
3
Withdrawal
4
Send to friend
5
Send or receive pic
6
Call friend
7
Send marketing email
8
Contact form on Website
9
Share contact
10
Feature
11
Ad request
12
13
Ad request type 2 with IDFA
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Ref #
Data type
Data repository
Data handler
Reason for collection
Process owner
Process Accessor
Field 9
1
Client data
Client information
Company asset 1
Stripe
Processing for third party - Payment feature
John Snow
2
Company asset 1
System 1
Own Company
Save file to display - Transfer feature
- Transfer feature
John Snow
Save file to display - Transfer feature
3
Client information
Company asset 1
System 2
4
Company asset 1
System 3
September 6, 2018
5
Gallery / media data
System 1
System 2
Company asset 1
Own Company
- Send or receive pic
Jeremy Smith
7
Profile information
System 2
Company asset 2
Own Company
Process phone call - Call friend, Ad request type 2 with IDFA
Jeff Wang
9
Prospect information
Client information
Company asset 1
Sales Force
- Send marketing email
Jeff Liu
10
Own Company
11
Personal information
Profile information
Company asset 2
System 1
12
Client information
System 1
13
Client information
14
15
Employee information
Company asset 2
Own Company
Process phone call - Call friend, Ad request type 2 with IDFA
13 records
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