Sandbox Management Overview

Audit Management

Configuration data such as workflows, attributes, and automation rules.

Objects such as the controls library, audits, workpapers, and findings.

Campaigns

Configuration data such as settings.

Objects such as campaign manager and rule based groups.

Cookie Consent

Configuration data such as language, locale, application permission, and application permission category.

Objects such as websites, vendors, scripts, templates, and geolocation rules.

Data Discovery

Configuration data such as worker node settings, seeding, and classification metadata.

N/A

Data Governance

Configuration data such as metadata settings for term/tag inheritance, classifier configurations, glossary configurations, saved searches, and data policies.

N/A

Data Mapping Automation

Configuration data such as,

• inventory schema (seeded & custom attributes and options) for all inventory types;

• attribute grouping information;

• seeded & custom locations;

• personal data configuration;

• organization visibility settings for data subject type, data element & attribute;

• default global inheritance settings; and

• Data Mapping settings.

Objects such as inventories, relationships, personal data associations, and inheritance settings at the inventory level.

Disclosures

Configuration data such as templates, workflows, routing rules, questionnaire templates, disclosure types, and attributes.

Objects such as disclosures, disclosure forms, and questionnaires.

Enterprise Policy Management

Configuration data such as templates and section templates.

Objects such as policies, procedures, and standards.

Helpline & Case Management

Configuration data such as web forms and web form version IDs.

N/A

Incident Management

Configuration data such as settings, schema definitions, and web form mapping.

Objects such as incidents.

IT & Security Risk Management

Configuration data such as formula schema details, risk types, aggregation methodologies, risk settings, risk levels and matrices, risk user information, and risk templates.

Objects such as risk data, risk entity link data, attachments, comments, activity, and controls.

Mobile App Consent

Configuration data such as categorizations, templates, and geolocation rules.

Objects such as mobile apps and SDKs.

PIA & DPIA Automation

Configuration data such as approval workflows, routing rules, settings, assessment templates, and the question library.

Objects such as assessments and all the related elements including question responses, activity tracking, comments, and notes.

Policy & Notice Management

Configuration data such as layouts and section templates.

Objects such as notices.

Privacy Notice Management

Configuration data such as templates and section templates.

Objects such as notices.

Privacy Rights Automation

Configuration data such as web forms, workflows, response templates, and settings.

Objects such as the request queue, request resolutions, and subtask resolutions.

QRA & Vendor Portal

Configuration data such as settings, Trust Profile attribute configuration, attribute and attribute group configurations, and workflow configurations.

Objects such as requests, customers, answer library, Trust Profile, and documents.

Reports

N/A

N/A

Settings & Administration

Configuration data such as assignments (ABAC), organizations, users, roles, and user groups.

N/A

Third-Party Due Diligence

Configuration data such as settings related to monitoring/screening usage notification recipients, Dow Jones content settings for screening/monitoring, and Dow Jones versions.

Objects such as screening results.

Third-Party Risk Exchange

Configuration data such as risk domain metadata of the SIG assessment template.

Objects such as the risk report.

Third-Party Risk Management

Configuration data such as,

• contract types, TPRM settings, SSP welcome message;

• automation rule settings, automation rule-group and rule configurations, automation rule configurations;

• attribute configurations, attribute group configurations;

• workflow configurations, workflow rule configurations; and

• stage rule configurations.

Objects such as engagements, contracts, relationship data for engagements and contracts, activity, attachments, rule evaluation status, and stage change status and history.

Training

N/A

N/A

Universal Consent & Preference Management

Configuration data such as Collection Points, Purposes, Data Elements, and Preference Centers.

Objects such as data subjects' profiles, groups, and receipts.