Vendor list management (Global Enterprise)

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 Global Enterprise vendor list:

• Create new vendor list
• Clone vendor list
• Delete vendor list

To start, click Vendor Management on the left-hand panel and select Global Enterprise from the subsequent menu.

Create new vendor list

From the Global Enterprise vendor list page, click + New Regulation in the upper-right hand corner.

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...

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 Global Enterprise vendor list page, hover over the ellipsis inline with a vendor list name and click Clone.

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 Global Enterprise vendor list page, hover over the ellipsis inline with a vendor list name and click Delete.

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.