CSV preview
The table below displays the original header and example row without changing the downloadable data.
| data_class | owner | input | processor | network_boundary | storage | retention | access | deletion_path | approval | status |
|---|---|---|---|---|---|---|---|---|---|---|
| synthetic-example | example owner | public product documentation | local runtime | no outbound inference expected | temporary workspace | 1 day | operator only | delete workspace | example owner | SYNTHETIC_NOT_PRODUCTION |
Column guide
data_class- The data sensitivity or classification.
owner- The accountable data owner.
input- The information supplied to the workflow.
processor- The system or service that processes the data.
network_boundary- Whether processing crosses the device or organization boundary.
storage- Where temporary or persistent data is stored.
retention- How long the data is kept.
access- Who can access the data.
deletion_path- How the data can be removed.
approval- Who approved this handling plan.
status- Whether the row is synthetic, draft, or production-approved.
Use in Excel or LibreOffice
- Select Download to save the original CSV file.
- Open the file in Excel or LibreOffice Calc and confirm comma-separated import if prompted.
- Keep the header row and replace the synthetic example row with your own reviewed entries.
- Save a working copy so the original template remains available.
data_class,owner,input,processor,network_boundary,storage,retention,access,deletion_path,approval,status
synthetic-example,example owner,public product documentation,local runtime,no outbound inference expected,temporary workspace,1 day,operator only,delete workspace,example owner,SYNTHETIC_NOT_PRODUCTION