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. |
Parent Topic:Privacy Management reference