Scope entities to discover processing activities with personal information
Determine which entities have and process personal information using the ServiceNow® Configuration Management Database (CMDB) application.
Before you begin
Ensure that you created the CMDB queries. For more information on the CMDB queries, see Querying the CMDB.
Role required: sn_privacy.manager
About this task
In the Configuration Management Database (CMDB), you can search the database for entities that process personal data using one of the following methods:
- Using the predefined queries and selecting only those applications and processes that have associated information objects. For more information about information objects and their role in Privacy Management, see Information objects in Privacy Management. For information on how to scope entities with personal information, see Scope entities to discover processing activities with personal information
- Building your own query. For more information on building the CMDB queries, see Querying the CMDB
To filter entities that contain personal data, you must filter the entities using the appropriate queries. ServiceNow® provides two default queries for you to use to filter entities with personal data. The default queries are provided for the following tables:
- Business process
- Business application
You can also create your own queries. This procedure demonstrates using the default queries.
Procedure
Navigate to All > Privacy Workspace > Scoping > Entity types.
Open the entity you want to filter for personal information.
Click the Entity Filters related list.
Click New.
The Entity Filter form is displayed.
In the Filter conditions section, in the Entity filter type field, select Select from predefined queries.
In the Query field, select Business applications by IO.
The Table field is automatically set.
To add more information objects that contain personal information such as email address, click Information objects and type
Email.Click Submit.
Example
Predefined queries with associated information objects.
Parent Topic:Entity scoping to plan a privacy program