- Vendor and product:
- Microsoft, Microsoft 365 suite including Excel, Outlook, Word, Teams and Publisher
- System purpose:
Emails, Financial Statements, Project Tracking, Reports
- Categories/types of data:
Financial Statements, Board Agenda Packets, Newsletters,
- Dept./primary custodian:
- IT/Finance
- Frequency of collection:
- Every day
- Frequency of update:
- Every day