03.UTS167
Data Retained
(Records retention audit requirements) Documentation Reporting Assist Data Owner Achieve Compliance (Storage location and any... Not Met Compliance Documentation Reporting Met Documentation Reporting Compliance Assurance
Process
Verification of security measures Review Data Inventory
and Application (Storage location and any... Verify with Data Steward /Custodian (Location, review physical... Determination (Security measures DO or DO NOT meet UTS167...