MAP.

36 systems holding personal data, mapped end-to-end. 4 marked PII but never appeared in any RoPA entry. 2 inherit consent from a parent system that revoked it.

You can't honor a request you can't locate.

DM-021 · analytics-warehouse ORPHAN

Holds 14 PII columns. Not referenced in RoPA v3.2.

Add to RoPA, attach lawful basis, schedule review.