Data Sources

Da Privacy Now Wiki.

Data sources are set of information that can be used to populate the fields of Privacy-Now®.

The following is a list of the "data sources" used:

Data Source Name Description
Access Applications It contains the information about the (sw) applications used to access data
Access Connections It contains the information about the connections (e.g. WAN, LAN) used to access data
Access Devices It contains the information about the devices (e.g. PCs, tablets) used to access data
Access Request Types It contains the information about the type of subject access request
Action Types It contains the information about the type of action
Channels It contains the possible communication channels (e.g. to communicate the results of a subject access request)
Consent Categories It contains the categories of consents (e.g. consent to send commercial information)
Consent Sources It contains possible sources of consents (e.g. website subscription)
Consent Subjects It contains the person information (e.g. name, address) the consent refers to
Data Locations It contains locations where data van be stored (e.g. a specific Data Center in a specific city)
Data Processing Purposes It contains the possible purposes for data processing (e.g. customer satisfaction analysis)
Data Repositories It contains the possible data repositories (e.g. a sql database)
Data Subjects It contains the the possible categories of data subjects (e.g. employees, clients)
Data Types It contains the the possible categories of data which are processed (e.g. identification data)
Processors/Controllers Entities It contains the data processors and data controllers information (e.g. name, address, country, etc.)
Processors/Controllers Officers It contains the data processors and data controllers referents information (e.g. name, mail, etc.)
Issue Types It contains the types of issues (e.g. a non conformity or a generic issue)
Lawful Basis for Processing It contains the list of the possible lawful basis justifying data processing
PIA Reference Periods It contains the periods to which a processing impact assessment can refer to
Processing Activities It contains the list of categorized processing activities
Provision Agreements It contains the list of the type of provision agreements used for applications, connections, devices and repositories used to support the processing activities
Recipients It contains the list of the recipients of personnel data in the scope of the processing activities (e.g. an internal department, external suppliers, etc.)
Relationships to Data Subject It contains the list of the possible relationships between the representative of the data subject and the data subject (this relationship is used in the subject access requests)
Result Notification Methods It contains the list of the method which can be used to notify the results of a subject access request

Data sources content is initialized when the Privacy-Now® environment is provisioned. The contents can be modified directly in the records where the Data sources are used or via Settings by authorized users (see Users).