Security & privacy

Processors & Subprocessors

Maintain your organization’s vendor register, contract details, and review dates.

What this does

Maintain your organization’s processor and subprocessor register, including service, contract, ownership, risk, and review information.

Steps

  1. Open Processors and select Add processor.
  2. Enter vendor and processing details in Add processor or subprocessor, then select Create record. Do not enter credentials or secrets.
  3. Search or filter by status, type, or risk. Open a vendor’s name or Details to update the record, set it inactive or reactivate it, or record a security review status and review date.

Result

The register displays active and inactive vendors, contract / DPA information, and review indicators. These are organization-entered records, not a PeopleOS infrastructure-vendor list or a legal conclusion. See Security & Privacy Readiness.

Related/Next guide: Security & Privacy Readiness.