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Data Mapping

The process of identifying & documenting how personal and sensitive data flows through an organization’s systems

What is it?

Data Mapping is the process of identifying and documenting how personal and sensitive data flows through an organization’s systems, processes, and third-party relationships.

 

This includes mapping where data is collected, processed, stored, and transferred. Data mapping is essential for compliance with privacy regulations like GDPR, CCPA, and others, as it ensures that data handling practices are transparent and accountable.

 

NDB’s Data Mapping service helps organizations create clear, accurate maps of their data processing activities, making it easier to comply with regulatory requirements and mitigate data privacy risks.

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Our Process

1

Data Flow Analysis

We begin by analyzing how data flows through your organization, identifying data entry points, storage locations, and third-party transfers.

2

Data Inventory

We help you inventory the types of data your organization collects, stores, and processes, including personal data, sensitive data, and third-party data.

3

Mapping Data Relationships

Using a combination of tools and interviews with key stakeholders, we document the relationships between data sources, systems, and processes

4

Regulatory Compliance Review

We review the mapped data flows to ensure that they align with privacy regulations, ensuring that appropriate controls and protections are in place.

5

Data Map Documentation

The final deliverable is a comprehensive data map that details how data moves through your organization, including points of collection, storage, processing, and sharing.

6

Ongoing Monitoring

NDB provides ongoing monitoring and support to ensure that your data flows are up-to-date and compliant with evolving privacy laws.

Your Deliverables

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Comprehensive Data Map Showing how Data Flows through your Organization

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Data Inventory with Classifications & Processing Details

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Compliance Analysis of your Data Mapping Against
Relevant Regulations

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Ongoing Monitoring
to Ensure Up-To-Date Compliance

Why Choose NDB?

NDB

NDB’s Data Mapping service ensures that your data processing activities are fully documented and compliant with data privacy laws. We provide the clarity and transparency necessary for effective privacy governance, helping you maintain control over your data and protect it from unauthorized access.

What Sets NDB Apart?

Deep Regional Knowledge: Our expertise in the regulatory requirements across the Southeastern U.S. enables us to offer regionally-specific solutions for your business.

Certified Experts: We employ a team of highly skilled professionals who hold certifications in multiple compliance standards (SOC 1, SOC 2, PCI DSS, ISO 27001, HIPAA, and more).

Tailored Solutions: We offer customized services based on your business size, industry, and unique compliance challenges.

Proven Track Record: With years of experience in guiding businesses through the regulatory maze, we have successfully supported organizations from diverse sectors, including finance, healthcare, technology, and retail.

Collaborative Approach: We work as an extension of your team, ensuring seamless integration with your internal processes while providing transparent and efficient compliance management.

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Book a Complimentary 15-Minute Call with an NDB Expert.

Get all your Compliance Questions Answered. 

The Southeast’s Leading Provider for All Things Compliance

Fixed-fee services for SOC 1/SOC 2, PCI DSS, ISO 27001, HIPAA, HITRUST, GDPR, Pen Testing, Data Privacy, and so much more.

Have Questions? Get in Touch!

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Notice & Disclaimer: southeastcompliance.com is an independent consolidator of compliance information, advertising, and/or business development content for certain affiliate parties and engaged third-parties. Organizations contained on this site have their own websites, management structures, and participate independently of southeastcompliance.com operations. In the aggregate, NDB Alliance LLC and/or its affiliated entities consist of advisory, non-CPA, and CPA firms that may issue HiTrust (attest or non-attest), ISO (attest or non-attest), and/or SOC attest reports that may have alternative practice structures. Thus, these organizations are separate and independent legal entities that may be separately registered by qualifications or professional standards but work together to meet clients’ business needs. NDB Advisory LLC is a Qualified PCI (QSA) Firm and as such offers PCI Services as described by the PCI Security Standards Council. The affiliated entities that issue SOC audit reports are registered Certified Public Accounting (CPA) firms that are also registered with the appropriate state boards of accountancy as needed to conduct attest services based on state CPA mobility laws, locations, etc. southeastcompliance.com, as an internet and/or marketing conduit, does not conduct attest services or issue any attest or PCI Assessment reports and therefore has no represented requirements to be registered with the PCI Council, any state board of Accountancy, and as such, is not a CPA firm or QSA firm, et al. Furthermore, southeastcompliance.com does not explicitly or implicitly, or in any manner, advertise, promote, or state itself as a PCI(QSA) firm, a CPA firm, or to be the performer of any attest services. Each affiliated entity that issues SOC Attest or PCI Assessment reports may utilize personnel that hold a Certified Public Accountant (CPA) designation, Qualified Security Assessor (QSA) designation, including other business, cyber, professional, and/or educational accreditations. This website may contain links to the affiliate entities of the NDB Alliance LLC for the purposes of information research and marketing among the affiliate entities. 

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