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• What is a Vendor?

  A Vendor (or Processor) is defined as a natural or legal person, public authority, agency, or other body which processes personal data on behalf of the controller. The type of Vendors you would enter into Vendor Management would be any Vendor you ...

• 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 ...

• How to Add a Vendor

  To add a New Vendor, locate the Vendor Management menu option. Next, select Vendors. Once on your Vendor Listing page, select the Add Vendor button. Once selected, you'll be brought to the Add Vendor form. This is where information about the Vendor, ...

• What is in the Export Vendor Log?

  The Vendor Export Log is where all major activities that effect that Vendor can be found. The Vendor Activity Log is split up into three columns: Log Date - This will be the date and time (set in Coordinated Universal Time, UTC) of the activity. ...

• How to See What Contracts or Audits are Due

  To view which Contracts or Audits are due, locate the Vendor Management option. From your Vendor Management menu, select Dashboard. Locate the Notifications section at the bottom-right of the page. Selecting the drop-down button will allow you to ...