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This is documentation for a staging version. See the latest version.

Responsible persons

Responsible persons are the owners of different assets. A responsible person can be added to the following:

  • System objects (internal responsible person)
  • Storage objects (internal responsible person)
  • Purposes of processing (internal responsible person)
  • Design risks (owner)

1. Navigate to the avatar drop-down and click Roles and permissions.

2. Go to the Responsible persons tab.

Responsible persons tab with a Create person button and no persons available

3. Click + Create person.

4. Fill in the username, first name, last name, and select the organization the person is part of.

Create responsible person dialog with Username, First name, Last name, Email address, and Organization fields

5. Click Create.

Responsible persons list showing the newly created JohnSmith person

1. Navigate into one of the assets a person can be added to (a system object, storage object, purpose of processing, or design risk) and edit it.

System object overview for Super Analytics System with an Edit button

2. Select the person as the internal responsible person.

Edit system object form with the Internal responsible person dropdown open showing selectable users and persons

3. Click Save.

System object updated successfully, showing JohnSmith as the internal responsible person

A person with an email address can be invited to become a software user. The email address can be added or changed by editing the person.

1. Click the invite button for the person.

Responsible persons list with the invite button highlighted for JohnSmith

2. Select permissions.

Invite person dialog with the email address, permissions options, and a permissions comparison table

3. Click Send.

User permissions list confirming JohnSmith was invited successfully

1. Click the delete button for the person.

Responsible persons list with the delete button highlighted for JohnSmith

2. Confirm the deletion.

Delete person dialog listing the purposes of processing and objects the person is responsible for

The person is deleted and is no longer visible in the persons list.