MED-01 · Control 1
Data purpose
Marketing teams can explain why data is collected and used.
- Accountable owner
- Marketing or data owner
- Review cadence
- Review at least annually and after a material change.
Maturity path
- Foundational: Establish ownership, a documented workflow, and initial evidence for data purpose.
- Developing: Run data purpose consistently with review cadence, metrics, and exception handling.
- Advanced: Continuously improve data purpose through automation, testing, and executive reporting.
Test method: Review current evidence with the accountable owner and record exceptions.
Evidence to look for
- Purpose inventory
- Audience/data map
- Processing rationale