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Name
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Name of the processing activity.
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Processing activity purpose
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Business justification or reason for using an application or a process that stores personal data.
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Number
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Number of the processing activity. This field is automatically set.
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Privacy analyst
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Analyst responsible for the processing activity.
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Business unit
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Business unit of the processing activity.
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Department
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Department of the processing activity.
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Processing activity type
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Context of the processing activity such as a business application or a business process.
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Entity
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Entity of the processing activity.
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Applies to record
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Reference record used to create the processing activity record.
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Owned by
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Owner of the processing activity.
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Data processing role
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Defines if a processing activity is a data controller or a data processor.
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Processing activity status
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Status of the processing activity. The choices are as follows:- **Implementing**
- **In Production**
- **Pilot**
- **Retired**
- **Under Evaluation**
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Processing activity category
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Category to which the processing activity belongs for example, customer care, finance, and so on.
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Compliance score
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Privacy compliance score calculated based on all the controls mapped to this processing activity.
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Process owner
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Any user, with the sn\_privacy.business\_user role, from the list of key stakeholders who has the editing privileges for the processing activity.**Note:** The user selected in this field can update the this field and select a new process owner. Updating this field is only possible when the processing activity is in the **Discover** or **Review** state.
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Data subject
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Data storage type
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Format in which the personal information is stored. The choices are as follows:- **Digital**
- **Paper**
- **Both**
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Data storage locations
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Physical location of where the personal information is stored.
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Data retention period \(in days\)
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Number of days for which personal information must be retained.
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Data subject type
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User type related to the personal information that is being used and processed. The choices are as follows:- **Customers**
- **Employees**
- **Others**
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Data subject range
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Range of users for whom the personal information is being processed.
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Contains special category data?
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This field is automatically set to either **Yes** or **No**. If any information object associated with the processing activity is classified as special category data, then this field is automatically set to **Yes**.
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Obtain special category data?
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Does this processing activity process any special category data such as racial, ethnic, political information? The choices are as follows:- **Yes**
- **No**
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Activity
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Additional comments
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Additional information about the processing activity.
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Work notes
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Internal notes not visible to the external people.
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