Create or update a processing activity

task brazil Updated Sep 10, 2026 3 min read create-processing-activity.md
Raw file servicenow.com

Manually create a processing activity or update a processing activity that is automatically created out of a privacy screening assessment. You can also update a processing activity that is created from an entity record. When you update a processing activity, you can fill in the relevant details about the personal data that is being processed.

Before you begin

Role required: sn_privacy.analyst (who owns the processing activity) or sn_privacy.manager

About this task

You can create a processing activity in two ways:

  • Manually create a processing activity for a business application or process that handles personal data.
  • Update a processing activity that was automatically created when a privacy screening assessment determined that personal data is being processed. Screening assessments include automation rules that create processing activities based on specific responses. To configure automation in your assessment template, refer to Post-assessment automations.

Procedure

  1. Navigate to one of the following.

Action

Procedure

To create a new processing activity

  1. Navigate to All > Privacy Management > Processing activities > All processing activities.
  2. Click New.

To update a processing activity

  1. Navigate to All > Privacy Management > Privacy Workspace > List > My items > Processing activities.
  2. Open the processing activity that you want to update.
2. On the form, fill in the fields.

Field

Description

Name

Name of the processing activity.

Processing activity purpose

Business justification or reason for using an application or a process that stores personal data.

Number

Number of the processing activity. This field is automatically set.

Privacy analyst

Analyst responsible for the processing activity.

Business unit

Business unit of the processing activity.

Department

Department of the processing activity.

Processing activity type

Context of the processing activity such as a business application or a business process.

Entity

Entity of the processing activity.

Applies to record

Reference record used to create the processing activity record.

Owned by

Owner of the processing activity.

Data processing role

Defines if a processing activity is a data controller or a data processor.

Processing activity status

Status of the processing activity. The choices are as follows:- Implementing

  • In Production
  • Pilot
  • Retired
  • Under Evaluation

Processing activity category

Category to which the processing activity belongs for example, customer care, finance, and so on.

Compliance score

Privacy compliance score calculated based on all the controls mapped to this processing activity.

Process owner

Any user, with the sn_privacy.business_user role, from the list of key stakeholders who has the editing privileges for the processing activity.Note: The user selected in this field can update the this field and select a new process owner. Updating this field is only possible when the processing activity is in the Discover or Review state.

Data subject

Data storage type

Format in which the personal information is stored. The choices are as follows:- Digital

  • Paper
  • Both

Data storage locations

Physical location of where the personal information is stored.

Data retention period (in days)

Number of days for which personal information must be retained.

Data subject type

User type related to the personal information that is being used and processed. The choices are as follows:- Customers

  • Employees
  • Others

Data subject range

Range of users for whom the personal information is being processed.

Contains special category data?

This field is automatically set to either Yes or No. If any information object associated with the processing activity is classified as special category data, then this field is automatically set to Yes.

Obtain special category data?

Does this processing activity process any special category data such as racial, ethnic, political information? The choices are as follows:- Yes

  • No

Activity

Additional comments

Additional information about the processing activity.

Work notes

Internal notes not visible to the external people.

3. Click **Save**.

What to do next

Send a privacy assessment to a processing activity owner to collect more information on why and how the processing activity is using personal information. For more information, see Send a privacy assessment from a processing activity.

Parent Topic:Using Privacy Management

Search documentation
Search document titles and file paths on the brazil branch