Processing activities attributes

The following allocations are applicable for the processing activity:

ARIS attribute

API name

ARCM attribute

Notes

Name

AT_NAME

name

Mandatory field, limited to 250 characters.

Description

AT_DESC

description

Specifies the purpose of the processing activity.

GDPR processing activity

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gdpr_processingActivity

User-defined - Specifies whether or not the function is a processing activity.

Data privacy score

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gdpr_process_privacyScore

User-defined - Specifies an estimated score on a predefined scale, to qualify the data privacy of the hierarchy element. Example: The score derived from the Processing Activity Qualification questionnaire.

Data sensitivity

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gdpr_process_dataSensitivity

User-defined - Indicates whether the data requires special handling. Options (default values):

  • Public data
  • Sensitive
  • Very sensitive
  • Highly sensitive
  • Extremely sensitive

Sign-off relevant

AT_AAM_SIGN_OFF_RELEVANT

signoff

Mark the processing activity as relevant for sign-off. If not specified, the default value in ARIS Risk & Compliance Manager is false.