Walkthrough
Sensitive Data Assessment Activity
Duration: 45 minutes
This exercise is adapted from the LevelUp Activity, Backup Matrix, part of the curricula for
Data Retrention and Backup by Daniel O'Clunaigh, Ali Ravi, Samir Nassar, and Carol.
Materials to Prepare:
Stickies
Markers
Flipchart paper
One larger sheet of paper taped to wall in landscape orientation, with or without
prepared titles. (For an example with prepared headings, see the matrix below.) The
Sensitivity axis is optional in the original exercise, but critical for this one. It can be
added after the initial round of brainstorming however to streamline the flow.
Relative Sensitivity
Computer USB / External Drive Cloud Storage Phones, Print, etc.
High
Moderate
Low
Explain to participants that we're going to conduct an information mapping activity to get
a sense of where our important information actually is.
Start by listing the different places where our information is stored, according to
participants. If no suggestions are forthcoming, we can prompt participants with the
obvious stuff:
Computer hard drives
USB flash drives
External hard drives
Cellphones
CDs & DVDs (and BDs)
Our email inbox
The Cloud: Dropbox, Google Drive, SkyDrive, etc
Physical copies (or “hard copies”) in the office
Multimedia: Video tapes, audio recordings, photographs, etc.
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