Managing Personally Identifiable Information in P6 Professional

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Transcription:

P6 Professional Administration Guide Version 17 April 2018

Contents About This Guide... 5 Managing Personally Identifiable Information in P6 Professional... 5 About Consent Notices... 5 About Personally Identifiable Information... 5 Cookies Usage in P6 Professional... 6 Your Responsibilities... 6 PII Data in P6 Professional... 7 Configuring Consent Notices (P6 Professional Only)... 7 Auditing Consent Notices (P6 Professional Only)... 7 Legal Notices... 8 3

About This Guide Scope This guide describes how to configure consent notices in P6 Professional. Audience Cloud administrators should use this guide. Managing Personally Identifiable Information in P6 Professional About Consent Notices Consent notices inform users how personally identifiable information (PII) is collected, processed, stored, and transmitted, along with details related to applicable regulations and policies. Consent notices also alert users that the action they are taking may risk exposing PII. P6 Professional helps you to ensure that you have requested the appropriate consent to collect, process, store, and transmit the PII your organization holds as part of P6 Professional data. Consent notices should: be written in clear language which is easy to understand. provide the right level of detail. identify the purpose and legal basis for your collection, processing, storage, and transmission of PII. identify whether data will be transferred to named third parties. identify PII categories and list the data which will be collected, processed, stored, and transmitted. About Personally Identifiable Information Personally identifiable information (PII) is any piece of data which can be used on its own or with other information to identify, contact, or locate an individual or identify an individual in context. This information is not limited to a person's name, address, and contact details. For example a person's IP address, phone IMEI number, gender, and location at a particular time could all be personally identifiable information. Depending on local data protection laws, organizations may be responsible for ensuring the privacy of PII wherever it is stored, including in backups, locally stored downloads, and data stored in development environments. 5

P6 Professional Administration Guide Cookies Usage in P6 Professional When using P6 Professional, the server may generate the following cookies and send them to the user s browser. The user s machine stores the cookies, either temporarily by the browser, or permanently until they expire or are removed manually. Cookie Name Description Scope Retention Encrypted? CLOUDSRV_AUTH s_fid s_nr gpw_e24 s_cc s_vi The user name and cloud session identifier for the user. Fallback unique visitor ID time/date stamp for Adobe Analytics Stores date of visit and if visitor is new or returning for Adobe Analytics Sets the previous page name into evar24 This cookie is set and read by the JavaScript code to determine if cookies are enabled (simply set to "True") Unique visitor ID time/date stamp for Adobe Analytics /p6proclou dconnect/.oraclecorp.com.oraclecorp.com.oracl ecorp.com.oraclecorp.com.oraclecorp.com.oracle.112.2o7.net JSESSIONID session identifier docs.oracle.com 24hours Yes 5 years No 1 month No 30 minutes session No No 2 years No session No Your Responsibilities Information security and privacy laws can carry heavy penalties and fines for organizations which do not adequately protect PII they gather and store. If these laws apply to your organization, it is your responsibility to configure consent notices before they are required. You should work with your data security and legal teams to determine the wording of the consent notices you will configure in P6 Professional. 6

Managing Personally Identifiable Information in P6 Professional If a consent notice is declined, it is your responsibility to take any necessary action. For example, you may be required to ensure that the data is not stored or shared. PII Data in P6 Professional PII may be visible in multiple areas of P6 Professional, including but not limited to user administration, resource and role administration, assignments, work products and documents, reports, issues, notebooks, risks, user defined fields, codes, calendars, project websites, P6 Visualizer, and timesheets. PII may be at risk of exposure in multiple areas of P6 Professional, including but not limited to project export, downloaded tables, reports, documents, project websites, API, and log files. Configuring Consent Notices (P6 Professional Only) To configure consent notices for P6 Professional, complete the following steps: 1) Log in to P6 Professional. 2) Choose Admin, Admin Preferences. 3) Click the Consent Notice tab. 4) Select a consent type from the list. a. Enter and format the text for the consent notice in the Consent Message area. Note: Work with your data security and legal teams to determine the wording of the consent notice. b. Select Enable Consent Notice to allow the notice to be shown to users of the selected consent type. 5) Continue to configure consent notices for other consent types. Auditing Consent Notices (P6 Professional Only) You can see the status of consent acceptance for users. You can also email users who have rejected a consent notice, print a list of the users who have accepted, rejected, or not yet responded to consent notices, and reset consent acceptance for all users if there is a need to regain consent. To audit consent notices for P6 Professional, complete the following steps: 1) Log in to P6 Professional. 2) Choose Admin, Admin Preferences. 3) Click the Status of User Acceptance tab. 4) Select a consent notice type from the list. To email users who have rejected or not responded to a consent notice click Email. To print a list of all users and their consent status click Print. To reset all users status of this consent notice type, click Forget All User Acceptance. 7

Legal Notices Oracle Primavera P6 Professional Administration Guide Copyright 1999, 2018, Oracle and/or its affiliates. All rights reserved. Oracle and Java are registered trademarks of Oracle and/or its affiliates. Other names may be trademarks of their respective owners. Intel and Intel Xeon are trademarks or registered trademarks of Intel Corporation. All SPARC trademarks are used under license and are trademarks or registered trademarks of SPARC International, Inc. AMD, Opteron, the AMD logo, and the AMD Opteron logo are trademarks or registered trademarks of Advanced Micro Devices. UNIX is a registered trademark of The Open Group. This software and related documentation are provided under a license agreement containing restrictions on use and disclosure and are protected by intellectual property laws. Except as expressly permitted in your license agreement or allowed by law, you may not use, copy, reproduce, translate, broadcast, modify, license, transmit, distribute, exhibit, perform, publish or display any part, in any form, or by any means. Reverse engineering, disassembly, or decompilation of this software, unless required by law for interoperability, is prohibited. The information contained herein is subject to change without notice and is not warranted to be error-free. If you find any errors, please report them to us in writing. If this is software or related documentation that is delivered to the U.S. Government or anyone licensing it on behalf of the U.S. Government, the following notice is applicable: U.S. GOVERNMENT END USERS: Oracle programs, including any operating system, integrated software, any programs installed on the hardware, and/or documentation, delivered to U.S. Government end users are commercial computer software" pursuant to the applicable Federal Acquisition Regulation and agency-specific supplemental regulations. As such, use, duplication, disclosure, modification, and adaptation of the programs, including any operating system, integrated software, any programs installed on the hardware, and/or documentation, shall be subject to license terms and license restrictions applicable to the programs. No other rights are granted to the U.S. Government. This software or hardware is developed for general use in a variety of information management applications. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate failsafe, backup, redundancy, and other measures to ensure its safe use. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. This software or hardware and documentation may provide access to or information on content, products and services from third-parties. Oracle Corporation and its affiliates are not responsible for and expressly disclaim all warranties of any kind with respect to third-party content, products, and services. Oracle Corporation and its affiliates will not be responsible for any loss, costs, or damages incurred due to your access to or use of third-party content, products, or services. 8