Data Mapping: Adding Systems Manually

Introduction

In this tutorial, you'll add a new system manually to your data map. By the end of this tutorial, you'll understand systems and data maps, and how to manage them in Fides.

Prerequisites

For this tutorial you will need:

• A Fides Cloud or Fides Enterprise account
• The role of Owner or Contributor for your Fides organization.

Adding systems manually

To start, navigate to System inventory, click the Add system dropdown, and select Create new system.

Complete your system's information

Create your system by completing the required System details on the System information tab as follows:

System details

• Name: A unique and relevant name to identify the system on the data map and in reports.
• Description: An optional description to help other users understand what this system does.
• System tags: Optional tags you might want to associate with your system for grouping and search purposes.
• System groups: Optional groups to organize related systems together for reporting and management.

System dataset references

A dataset reference is a link to a dataset configuration that will typically describe the schema of a data store, often including annotations for data categories. When datasets are referenced by a system, the categories annotated in the dataset will appear in the data map and be available for reporting.

Data processing properties

In this section, declarations are made to determine which other fields will likely need to be completed for compliance purposes.

• This system processes personal data: used to indicate that the system processes or stores personal data.

• This system is exempt from privacy regulations: shown for systems that process personal data. Required once This system processes personal data is enabled.

• Reason for exemption: a short explanation of why this system is exempt from privacy regulations. Required when This system is exempt from privacy regulations is enabled.

• This system performs profiling: used to indicate that the system uses automated profiling that has legal effects.

• Legal basis for profiling: the legal basis for automated profiling. Required for systems that perform profiling.

• This system transfers data: used to indicate that the system transfers data to other countries or international organizations.

• Legal basis for transfer: the legal basis for international transfer. Required for systems that transfer data internationally.

• This system requires Data Privacy Assessments: used to indicate that the system requires a Data Protection Assessment (DPA) or a Data Protection Impact Assessment (DPIA).

• DPIA/DPA location: a link or description of where the assessment is located.

Cookie properties

In this section, information is stored about how this system uses cookies.

• This system uses cookies: used to indicate that the system uses cookies
• This system refreshes cookies: used to indicate that the system automatically refreshes cookies.
• This system uses non-cookie trackers: used to indicate that the system uses tracking methods other than cookies.
• Maximum duration (seconds): the maximum lifespan of a cookie, measured in seconds.

Administrative properties

• Data stewards: a list of accounts that have been assigned to the system as data stewards.
• Privacy policy URL: a link to the public-facing privacy policy that applies to this system.
• Legal name: the legal name of the business.
• Legal address: the legal address of the business.
• Department: the department that is responsible for maintaining this system.
• Responsibility: the role of the business with regard to how this system processes data.
• Legal contact (DPO): the Data Protection Officer (DPO) who is responsible for this system.
• Joint controller: the party or parties that share joint responsibility for this system.
• Data security practices: the data security practices employed to keep data in this system safe.
• Legitimate interest disclosure URL: a link to your published disclosure for any processing that relies on legitimate interest as its legal basis.
• Vendor deleted date: a read-only field populated by Fides Compass when the vendor associated with this system has been sunset.

Next you will learn how to view Data Lineage, use automated system discovery tools, and then describe the ways in which you use personal data in your system.