Analytics Exposure Monitoring Checklist
Checklist for checking analytics exposure status and related safeguards.
What system, application, or asset is being monitored?
*
Specify the locations or environments where analytics is exposed.
*
Select the data or event sources involved in analytics exposure.
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User behavior data
Transaction data
Device information
Location data
Other
Current exposure status
*
Please Select
No exposure detected
Partial exposure
Full exposure
Unknown
Select the channels or surfaces where analytics exposure occurs.
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Website
Mobile app
Third-party platform
APIs
Other
Are tracking controls (e.g., opt-out, consent banners) enabled?
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Opt-out available
Consent banner shown
Granular controls present
No tracking controls
Is data sharing with third parties restricted?
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Data sharing restricted by policy
Data shared with analytics vendors only
No restrictions on data sharing
Are notices or disclosures present where analytics is deployed?
*
Privacy notice displayed
Analytics disclosure present
No notices or disclosures
List any issues or vulnerabilities found during monitoring.
Follow-up actions or status
Submit Checklist
Should be Empty: