Entity System Attributes Guide
A legal entity inventory is a record of an organization other than a third-party service provider that is involved in your organization's data processes. Entities could be your company's subsidiaries, affiliates, or business partners.
OneTrust features out-of-the-box attributes that you can activate to gather specific information on your organization's legal entities. These attributes will display on an entity record's Inventory Details screen and can be updated manually, through bulk update, via assessment response, or using an API.
Attributes in bold are required when creating an entity inventory record. Attributes identified as editable can be edited directly on the Inventory Details screen.
The following attributes are available for use with entity inventory records:
|
Attribute |
Description |
Type |
Editable |
|---|---|---|---|
|
Address |
Registered address of the legal entity. |
Text |
Yes |
|
Aggregate Risk Level |
How likely is it that this asset could expose personal information? To learn how this attribute is calculated, see Risks Settings and Setting Up Risk Scoring.
Note:
This attribute determines what risk level displays for the entity. |
Single-Select |
No |
|
Aggregate Risk Score |
Overall risk score associated with the asset. To learn how this attribute is calculated, see Risks Settings and Setting Up Risk Scoring.
Note:
This attribute determines what risk score displays for the entity. |
Text |
No |
|
Aggregated Inherent Risk Level |
Overall inherent risk level associated with the entity. To learn how this attribute is calculated, see Risks Settings and Setting Up Risk Scoring. |
Single-Select |
No |
|
Aggregated Inherent Risk Score |
Overall inherent risk score associated with the entity. To learn how this attribute is calculated, see Risks Settings and Setting Up Risk Scoring. |
Text |
No |
|
Aggregated Target Risk Level |
Overall target risk level associated with the entity. To learn how this attribute is calculated, see Risks Settings and Setting Up Risk Scoring. |
Single-Select |
No |
|
Aggregated Target Risk Score |
Overall target risk score associated with the entity. To learn how this attribute is calculated, see Risks Settings and Setting Up Risk Scoring. |
Text |
No |
|
Contact Details |
Contact details of the legal entity including phone number, email address, and website if applicable. |
Text |
Yes |
|
Created By |
Name of the user who created the record. |
Single-Select |
No |
|
Created Date |
Date when the record was created. |
Date |
No |
|
Data Protection Officer Contact Details |
Contact details of the Data Protection Officer for the entity. |
Text |
Yes |
|
Data Protection Officer Name |
Name of the data protection officer for the entity. This field pulls from the OneTrust system list of users. |
Single-Select |
Yes |
|
Description |
Description of the entity. |
Text |
Yes |
|
External ID |
This field contains a unique identifier for the record from a system outside of OneTrust. |
Text |
Yes |
|
ID |
This field contains a unique identifier for the record of a particular inventory type. |
Text |
No |
|
Internal or External |
If this entity falls within your organization structure or falls under your parent company, please select internal. If this entity is outside of your organization structure, please select external. |
Single-Select |
Yes |
|
Is Master |
Indicates if an inventory is a parent/master record. |
Single-Select |
No |
|
Last Updated By |
Name of the user who last updated the record. |
Single-Select |
No |
|
Last Updated Date |
Date when the record was last updated. |
Date |
No |
|
Legal Entity Owner |
Individual responsible for the legal entity information.
Note:
This attribute will pre-populate when an inventory assessment is launched for the entity. |
Single-Select |
Yes |
|
Master Record |
Master inventory inventory record to which the entity record belongs (if a local version). |
Text |
No |
|
Name |
Name of the entity. |
Text |
Yes |
|
Organization |
OneTrust organization group that this entity is related to.
Note:
This field will affect access control and the ability to view and edit this entity. |
Single-Select |
Yes |
|
Primary Operating Location |
Primary location that the legal entity operates in. |
Single-Select |
Yes |
|
Representative Contact Details |
Contact details of the representative for the legal entity. |
Text |
Yes |
|
Representative Name |
Name of the individual who is the primary contact or representative for the entity. This attribute pulls from the OneTrust system list of users. |
Single-Select |
Yes |
|
Status |
Status of the asset. |
Single-Select |
No |
|
Type |
The type of entity represented. |
Single-Select |
Yes |