Manage traceability data

Trigger: A system generates or receives data that requires tracked lineage and strict access controls.

1. Identify data elements requiring traceability
2. Define permitted touchpoints and authorized recipients
3. Apply secure access controls to the data flow
4. Track data lineage across system boundaries
5. Monitor access logs for unauthorized attempts
6. Audit traceability records for compliance

Outcome: Data lineage is recorded and access is strictly limited to authorized touchpoints.