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Resolve a sensitive-data audit finding
Turn the finding into a testable requirement for discovery, access visibility and remediation.
The situation
Name the data, locations and access conditions in the finding. Establish a baseline using known examples, identify an owner for remediation and agree on the evidence needed for the follow-up review.
What this needs
Evaluate discovery & classification and access governance against the scope above.
- Data security platforms for discovery and classification
- Data security platforms for access governance
What to watch for
Test known sensitive records as well as harmless examples. Show how a corrected permission or deleted file changes the next report, including retained evidence and scan exclusions.