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DataGovernanceAssetDetail
Beyond Compliance
DEMO
DEMO ENVIRONMENT

Legacy Customer Export

DA-015 · file · LegacyCRM

Deprecated customer export from legacy CRM — pending anonymization.

confidential
customer
PII
GDPR
deprecated

Quality Score

45%

Sensitivity 7/10

Compliance Gaps Detected

PII asset without retention policy
PII asset without masking policy
No data steward assigned
Quality score below threshold (45%)
Classification & PII
Classification
confidential
Sensitivity7/10
Contains PIIYes
PII types:
name
email
phone
Data subjectsCustomer
Retention & Deletion
Retention365 days
Deletion policy
anonymize
Retention policyNot linked
Masking policyNot linked
Last review—
Regulations
GDPR relevantYes
PDPA relevantNo
Applicable:
GDPR