Name Employee or Individual Questions Welcome to the Audit Form. Please try to provide as much detail as possible to each question that requires text entry so that we can build as accurate a picture of the business. The completion of this form should help us to map the data flow in the organisation. You have been given a token as an identification so that Shadowcat does not use or store any Personally Identifiable Information. Please refrain from putting any personal data into this form. The token will be used only by your employer to help them become compliant with the GDPR. Employee Details Please fill in your information below. The data we collect here refers to data that may be stored in a home location or in a system not directly supplied, or controlled, by your employer or organisation. Try to be as thorough as possible. Also note that the information you supply should only relate to devices where company information, either officers, clients or suppliers is stored. For example you may have a shared drive that is linked to a home computer, or a mobile phone with a personal phone number of a client. It is important to note that this will be used to allow your organisation to become compliant by assessing data location, security and any associated risks and is not intended as a method to cause disruption or generate fault. Employee ID * Please enter your business name, followed by the number you were given by your business. This will help us identify you without holding personally identifiable information. Example: "Placeholder Business Limited 3". Data Locations Do you have a home database? * NoYes Hardware Do you have a home desktop/laptop? * NoYes Home Phones Do you have (a) company mobile phone(s)? Or a mobile with company contacts or details? * NoYes Servers Do you have (an) home server(s) with company data on it? * NoYes Physical/Paper Do you hold physical/paper records of data on individuals associated with your organisation at home? * NoYes Software Do you use Cloud services from home or out of office? * NoYes If answered as "Yes", there will be a later form to fill for details. Captcha verification *
