Create a lineage for a processing activity
Establish a lineage to visualize data consumption, sharing, and the associated risks for a processing activity. Each processing activity involves multiple information objects classified as personal information. These objects exchange data with various other entities, making it essential to establish a lineage or hierarchy that tracks where personal data is shared.
Before you begin
The processing activity must be in Discover state or later. If the processing activity is in New state, move it to Discover before proceeding.
Role required: Privacy analyst, Privacy manager, Privacy admin
About this task
Establish a lineage to visualize data consumption, sharing, and the associated risks for a processing activity. Each processing activity could involve multiple entities such as vendors, applications, and systems that make up the processing activity. These vendors, applications, and systems share data with each other, making it essential to establish a lineage that tracks where personal data is shared. This helps mitigate privacy-related risks.
You add lineage relationships from the Hierarchy tab using the Add button. The Add screen is a two-step flow. In the first step you define the relationship, and in the second step you provide the relationship details.
Procedure
Result
The new node appears in the Hierarchy tab list. When you select the View lineage map, the node appears in the graphical view. If the related node is itself a processing activity with existing relationships, those connections also appear in the map.