Practice Survey

Name of the individual filling out the survey

What department do you work in?

If you have physical information, what is it and where is it located?

Is this information kept with a Credit Union?

Yes

No

Is this information kept with a Third Party Vendor?

Yes

No

If you answered yes to the above question, which Third Party Vendor?

Do you have unstructured electronic information? (Definition of unstructured info)

Yes

No

Where is this unstructured electronic information kept?

What are the names of the SharePoints/Deparmental Mailbox/Path of LAN?