That’s a solid idea, but the devil’s in the details. Make sure every data flow has a documented purpose, retention schedule, and access control list. Also, don’t forget to map out the legal basis for each processing activity. It’ll be hard to stay compliant if the spreadsheet is a moving target, so lock down version control and audit trails. If you can add a column for risk score next to each flow, you’ll see at a glance where to focus resources. Good start—just keep tightening the scope.

Nice, that structure will keep the sheet honest. Just double‑check that every legal basis is linked to the right policy document, and that consent records are stored separately so you can prove opt‑in if needed. Also, add a “data subject rights” column to flag who can request deletion or correction. With those extra checks, the dashboard will be both compliant and defensible. Remember, one typo in a purpose field can throw off the whole audit. Let’s keep it tight and review the risk scores each week.