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OneTrust baby
They have visual adds for processing activity data flows. It’s just not designed for the product perspective. Hopefully that’s a gap they will address at some point.
Speaking with the business is absolutely critical. Discussing the regulations, the purpose of the activity, and the overall goal is also imperative. OneTrust owns the market but all software is decent….anything is better than excel!
Visio works well. It’s an MS Office product.
Lucid Chart
Xmind!