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