Permission: Vendor List - U.S. Multi-State
Vendor lists are configurable registries of authorized third-party vendors who can be authorized to process user data, access users' devices, and/or use the data stored on those devices for specific purposes. In this article, we will cover how to perform the following for a U.S. Multi-State Privacy vendor list:
Note: The following sections apply to all U.S. Multi-State Privacy frameworks (National or Standard).
To start, click Vendor Management on the left-hand panel and select U.S. Multi-State Privacy from the subsequent menu.
Create new vendor list
From the U.S. Multi-State Privacy vendor list page, click + New Regulation in the upper-right hand corner.
Select a framework from the subsequent modal and click Start regulation setup.
Configure the details of the new vendor list on the subsequent page. Customize the name, add properties, make any edits to the purposes, vendors, active status, etc...
Note: You must complete all the steps of the vendor list builder before you can successfully save your new vendor list.
Clone vendor list
Cloning a vendor list enables your organization to easily duplicate the vendors and privacy choices in a new vendor list. By default, the cloned vendor list will not have any properties associated with it and will default to an Inactive status.
From the U.S. Multi-State Privacy vendor list page, hover over the ellipsis inline with a vendor list name and click Clone.
Note: Users can only view and clone vendor lists that have an associated property which the user can access.
Use the subsequent modal to rename the cloned version of the vendor list. Click Clone when finished.
The cloned vendor list will be added to the list. It will have the same vendors and privacy choices as the original vendor list.
Delete vendor list
From the U.S. Multi-State Privacy vendor list page, hover over the ellipsis inline with a vendor list name and click Delete.
Note: Users can only delete vendor lists that have an associated property which the user can access.
Confirm your decision to delete the vendor list and click Delete in the subsequent modal.
The vendor list will be deleted from your organization's account.
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