Inventory and owner
List direct inputs, identifiers, account data, logs, device signals, cookies, messages, uploads, derived values, and backups. Tie each item to a defined purpose and accountable owner.
Information status / owner required
Load the personal-information map before the release checklist.
The system needs a field-level inventory, responsible organisation, approved notices and choices, supplier route, lifecycle, rights handling, security evidence, and incident owner. An engineering team cannot infer those decisions from code.
Notice and consent questions
Record where people receive information or make choices, which Korean wording is approved, what changes when a choice is withheld, and who decides the legal approach.
Overseas vendors
Trace hosting, analytics, support, messaging, identity, AI, and other processors, their locations, subcontractors, contracts, credentials, and proposed transfer path for professional review.
Identity and sensitive information
Flag age, identity-verification, location, financial, health, biometric, or other higher-risk fields. Confirm necessity, access, handling, and review instead of collecting them by default.
Retention, deletion, and requests
Define access, correction, export, deletion, request intake, identity checking, deadlines, exception ownership, audit evidence, backup expiry, and closure.
Security and response
Connect permissions, authentication, encryption decisions, logging, dependency review, recovery testing, investigation, communication, professional escalation, and restoration authority.
Consult the Personal Information Protection Commission and KISA as current official sources. Faith Forge Labs can implement approved requirements, but it does not issue PIPA conclusions or security certifications.
Diagnostic input
Trace one record from collection through deletion.
The resulting map can expose unnecessary fields, invisible suppliers, missing review, unclear rights handling, and untested incident assumptions.