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Agentic AI Atlas · Data Classification Audit
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Data Classification Audit overview

Audits data classification accuracy and access controls across organizational data stores -- scanning data repositories for unclassified or misclassified assets, verifying PII and sensitive data labeling against classification policy, reviewing access-control lists against data-classification tiers, checking encryption-at-rest and in-transit compliance for each classification level, auditing data-sharing agreements for classified data flows, and validating data-retention enforcement. Produces classification audit report and remediation actions for misclassified assets. Excludes classification policy definition.

WorkflowOutgoing · 12Incoming · 0

Attributes

displayName
Data Classification Audit
workflowKind
governance
triggerType
scheduled
typicalCadence
semi-annually
complexity
cross-team
description
Audits data classification accuracy and access controls across organizational data stores -- scanning data repositories for unclassified or misclassified assets, verifying PII and sensitive data labeling against classification policy, reviewing access-control lists against data-classification tiers, checking encryption-at-rest and in-transit compliance for each classification level, auditing data-sharing agreements for classified data flows, and validating data-retention enforcement. Produces classification audit report and remediation actions for misclassified assets. Excludes classification policy definition.

Outgoing edges

applies_to_domain2
  • domain:legal·DomainLegal
  • domain:operations·DomainOperations
involves_role3
  • role:security-reviewer·RoleSecurity Reviewer
  • role:data-scientist·RoleData Scientist
  • role:license-auditor·RoleLicense Auditor
performed_by_org_unit3
  • org-unit:data-governance-team·OrgUnitData Governance Team
  • org-unit:security-team·OrgUnitSecurity Team
  • org-unit:compliance-team·OrgUnitCompliance Team
requires_skill_area2
  • skill-area:data-governance·SkillAreaData Governance
  • skill-area:identity-security·SkillAreaIdentity & Access Security
triggers_responsibility2
  • responsibility:security-review·ResponsibilitySecurity review
  • responsibility:data-quality-monitoring·ResponsibilityData quality monitoring

Incoming edges

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