We are a CA based Credit Union who like everyone else is in the process of coming fully into compliance with CCPA requirements (as much as we can without final regulations). I'm currently mapping our data (unfortunately our BT/IT does not have usable mapping infoatmion for this purpose). Currently I am meeting with all areas to gather data. I am wondering how everyone is going about mapping their member/consumer data inflow, retention systems, and outflow. Specifically how are you tracking this i.e. an excel spreadsheet etc. I would be very interested in a sample of how you laid your data map out or your conceptual approach to mapping. There are so many data points that I fear my tracking is becoming convoluted.
Thanks everyone. I hope your all staying safe and healthy.