Personal Data Rights reference

Reference topics provide additional information such as tables, and roles that are installed with the Personal Data Rights application. These topics also provide supporting information.

Roles installed with Personal Data Rights

Table 1. Roles of the Personal data rights application

Role title	Description	Contains roles
Personal data rights request admin [sn_grc_pdr.pdr_admin]	Users with this role can configure the personal data rights request type	sn_grc_case_mgmt.grc_case_admin sn_grc_pdr.pdr_manager
Personal data rights request agent [sn_grc_pdr.pdr_agent]	Users with this role work on the personal data rights request assigned to them.	sn_grc_pdr.data_owner_admin sn_grc_case_mgmt.grc_case_analyst
Personal data owner admin [sn_grc_pdr.data_owner_admin]	Users with this role are the asset owners who respond on action tasks when their assets are involved in a request.	sn_grc_workspace.task_reader sn_grc_workspace.user
Personal data request manager [sn_grc_pdr.pdr_manager]	Users with this role oversee all personal data rights request until they are closed.	sn_grc_case_mgmt.grc_case_manager sn_grc_pdr.pdr_agent
PDR Requester [sn_grc_pdr.pdr_requester]	Users with this role can submit new PDRs, track the status of their requests, and receive communications or notifications related to their requests.

Tables installed with Personal Data Rights

Table 2. Tables of the Personal data rights application

Table name	Description
Data owner registry sn_grc_pdr_data_owner_registry	Maintains a mapping between data assets and their owners.
Personal data rights request sn_grc_pdr_request	Collects information with respect to personal data rights.