Tables installed with Privacy Management
Tables are added with activation of GRC: Privacy Management.
| Table | Description |
|---|---|
Assessment configuration [sn_privacy_assessment_configuration] |
Privacy manager or admin can configure the rules for auto creating the processing activity on an assessment response. This table stores the assessment configuration rules on assessment template. |
Control Objective to Processing Activity [sn_privacy_m2m_policy_statement_processing_activity] |
Each processing activity can be associated to the applicable control objectives. This table enables tracking the processing activity to CO relationships. |
Control to Processing Activity [sn_privacy_m2m_control_processing_activity] |
Stores many-to-many relationships between controls and processing activity. |
Entity Type to Assessment Instance [sn_privacy_m2m_profile_type_assessment_instance] |
Privacy users can send multiple privacy assessments on Entity Type. This table enables the privacy assessments to processing activity relationships. |
Information object to processing activity [sn_privacy_m2m_information_object_processing_activity] |
Each processing activity can be associated to applicable Information objects. This table enables tracking the processing activity to IO relationships. |
Privacy Unique User Usage [sn_privacy_unique_user_usage] |
Collects the unique count of users who are using GRC Privacy Management tables. |
Processing activity [sn_privacy_processing_activity] |
Extends task table [sn_grc_item] and stores processing activities. |
Processing activity hierarchy [sn_privacy_m2m_pa_pa] |
Personal data can be moved from one processing activity to another processing activity. This table stores the upstream and downstream processing activities information for each processing activity. |