Exhibit E Master Data Inventory.xlsx

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: Who manages the data and is responsible for making changes to the data? Who understands what the dataset includes and can answer questions about it?

Data Custodian (Technical knowledge) - Name : If applicable, include a contact who manages the technical execution of the database (e.g. database management, access and extraction).

: Describe what a single row in the data represents, as simply as possible What system does the data live in? (prepopulated by OIT) : If dataset lives in more than one system, use a separate row for each system.

: How would you classify this data?

PUBLIC - this data could be publicly disseminated without any concerns;

PROTECTED - this data is protected by law or regulation and can only be shared or accessed internally and per organizational procedures; OR this information includes individually identified information;

: If you marked “Other” for Protected Data Classification, please indicate what law(s)/regulation(s) protect this data.

: Who manages the data and is responsible for making changes to the data? Who understands what the dataset includes and can answer questions about it?

: If applicable, include a contact who manages the technical execution of the database (e.g. database management, access and extraction).

: Describe what a single row in the data represents, as simply as possible : If dataset lives in more than one system, use a separate row for each system. Name of Data Sub-Domain (example: member, provider, health, etc...)

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: Examples of Cloud File Storage include Google Drive, Dropbox, etc.)

: An individual responsible for definitions, policy, and practice decisions about data within their area of responsibility. For business data, the individual may be called a business owner of the data.

: A business leader and/or subject matter expert designated as accountable for: a) the identification of operational and business intelligence data requirements within an assigned subject area, b) the quality of data names, business definitions, data integrity rules, and domain values within tan assigned subject area c) compliance with regulatory requirements and conformance to internal data policies and data standards, d) application of appropriate security controls, : If applicable, include a contact who manages the technical execution of the database (e.g. database management, access and extraction).

: Describe what a single row in the data represents, as simply as possible : If dataset lives in more than one system, use a separate row for each system. Hosted in Salesforce? Hosted on physical premises? Hosted in location other than previously listed locations? If "yes" to other, please list hosted location. What level of importance does this data have to your business functions? How often is this data requested by other divisions/ agencies, etc.? What populates the data? Transactional data from vendors/3rd parties Customer data entry on agency website Social Media Incoming emails and messages Client facing forms Interpreted images of paper documents Another state-owned system Data found on the Web Internal APIs Public APIs Streaming data (continuous flows) Operations data (budget, accounting, HR etc...) Web Form or Survey responses Staff entered Bot , AI or Automated entry Other Unknown When data is received from another system or database, is it transformed/ mapped before storage or use? Do you think this is the authoritative source of this data at your agency? Do you think this is the authoritative source of this data at the State? Does the data need normalizing before using? Data Classification : How would you classify this data?

PUBLIC - this data could be publicly disseminated without any concerns;

: Example: Education, Health, Member, Workforce : How would you classify this data?

PUBLIC - this data could be publicly disseminated without any concerns;

DataValidation

: How would you classify this data?

PUBLIC - this data could be publicly disseminated without any concerns;

William Moore

William Moore

Paul Neumann

William Moore

Ticket submitted to OIT

Vendor: Custom Data Processing (CDP)

Chris Theel

Alan Horsman - DB Vendor for application

with Vendor Supported

TPW_ITProducts IT Product Name from TPW #REF!