What if the Data Shared with a Vendor does not fit into a specified Data Category?
How to list your own information transferred.
First locate the Vendor by selecting Vendor Management from the menu.
Select either Add Vendor or an already existing vendor from your listing.
At the bottom of the Audit and Assessment section, select Other. This will allow you to specify your own data categories for the Vendor.
Once you've added all the information types, select Save at the bottom.
Submit a Ticket
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