GDPR system inventory form

For questions and support, contact: malin.hallden@afconsult.com, +46 70 24 965 37

Personal Information
Name
Surname
E-Mail
ÅF Division
ÅF Office location
System
List the systems you work with (for example Lime CRM, PX).
System 1
System 2
System 3
System 4
System 5
System 6
System 7
System 8
System 9
System 10
System 11
System 12
System Data
Is any kind of personal information (for example e-mail, address, phone no.) stored in the respective systems?
Yes
No
Don't know
System 1
System 2
System 3
System 4
System 5
System 6
System 7
System 8
System 9
System 10
System 11
System 12
System owner
Who is responsible/ most knowledgeable about the system?
If you do not know, leave the field blank.
 
System 1
Full Name
E-Mail
ÅF Division
ÅF Office location
System 2
Full Name
E-Mail
ÅF Division
ÅF Office location
System 3
Full Name
E-Mail
ÅF Division
ÅF Office location
System 4
Full Name
E-Mail
ÅF Division
ÅF Office location
System 5
Full Name
E-Mail
ÅF Division
ÅF Office location
System 6
Full Name
E-Mail
ÅF Division
ÅF Office location
System 7
Full Name
E-Mail
ÅF Division
ÅF Office location
System 8
Full Name
E-Mail
ÅF Division
ÅF Office location
System 9
Full Name
E-Mail
ÅF Division
ÅF Office location
System 10
Full Name
E-Mail
ÅF Division
ÅF Office location
System 11
Full Name
E-Mail
ÅF Division
ÅF Office location
System 12
Full Name
E-Mail
ÅF Division
ÅF Office location