Limit intake
Collect the minimum useful record and explain what the person should expect next.
Data care route
The technical map is incomplete if it shows databases but not the staff member opening an export, the support channel receiving a document, or the vendor processing an event. Data care follows the complete Ghana-connected operation.
Collect the minimum useful record and explain what the person should expect next.
Send information only to the staff roles and systems that need it for the approved purpose.
Include downloads, messages, spreadsheets, backups, logs, and vendor dashboards in the real map.
Name who handles access, correction, deletion, complaint, and incident questions.
Define when records leave active systems and how completion can be shown.
List tags, events, identifiers, storage, consent controls, destinations, and retention. Do not call a tool anonymous or necessary without checking its actual configuration.
Define prohibited data, approved services, redaction, storage, human review, and escalation. An AI feature should not make an unsupported sensitive decision.
Identify access owners, backups, logging, suspicious behavior, incident contacts, containment, communication, and restoration evidence.
Faith Forge Labs can implement and test approved controls. The client and qualified advisers determine applicable notices, bases, contracts, rights, and duties.