> ## Documentation Index
> Fetch the complete documentation index at: https://docs.visotrust.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Data Type Selections and Impact Assessment

> Select the Data Types shared with a vendor to gauge impact, with default sensitivity levels for Organization and Customer Data Types plus common FAQs.

#### Purpose of data type selection

The system uses Data Type selections to **gauge impact**, not exposure.

While Business Case selection determines **how a vendor interacts with your environment** (exposure), Data Type selection determines **what is at stake if that exposure is realized**.

Data Types represent the **digital assets that may be shared with a vendor** as part of the relationship. Selecting Data Types allows the system to evaluate the **potential severity of consequences** associated with loss, misuse, or compromise of those assets.

#### How to use data type selections

* Select **all Data Types that may reasonably be shared with the vendor**
* Do not limit selections to what is contractually intended; consider **realistic operational access**
* VISO TRUST evaluates Data Types **after** Business Case selection, and they **do not affect controls in scope**
* VISO TRUST uses them solely to assess **impact**

#### Sensitivity levels and defaults

Each Data Type has a sensitivity level (**None, Minimal, Moderate, Elevated, or Critical**) that determines its contribution to inherent risk. The Organization and Customer Data Type groupings below describe the default assignments. You can configure the sensitivity assigned to each Data Type in **Settings → Your Framework → Data classification**, so the levels shown in your environment may differ. See [Data Types and Sensitivity Levels](/third-parties/advanced/data-types) for how sensitivity contributes to risk scoring.

#### Organization data types

These Data Types relate to **assets owned by your organization.**

##### Critical

**Monetary Assets**

Cash and cash equivalents, including digital or virtual assets, where access could result in direct financial loss.

**Authentication Credentials or Internal Encryption Keys**

Credentials or cryptographic material that could be used to access or control your internal environment or protect your most sensitive data.

**Financial Reporting**

Information used to track, analyze, or report on business income, financial position, or assets.

##### Moderate

**Insider Information**

Non-public information about the plans or condition of a publicly traded company that could provide a financial advantage.

**Vulnerabilities**

Undisclosed information about weaknesses that a threat actor could exploit.

**Source Code**

Code owned by your organization, including source, configuration, or executable descriptions of systems.

**Employee Sensitive PII (Personal Identifiable Information)**

Employee information that is sensitive in nature and typically subject to breach notification requirements.

**Proprietary and Confidential Information**

Information your organization seeks to keep confidential, such as business plans, trade secrets, or contracts.

##### Minimal

**Less Sensitive Confidential Information**

Information routinely shared with partners or customers but not publicly available in bulk.

**Unrestricted Information**

Information where unauthorized disclosure would result in little or no consequence.

#### Customer data types

These Data Types relate to **data about individuals or organizations you serve**, not your internal staff.

##### Critical

**Sensitive PII**

Personal data which, if compromised, could result in substantial harm or inconvenience to an individual.

**PHI (Protected Health Information)**

Health-related information linked to a specific individual.

**PCI (Payment Card Industry) Data**

Cardholder data, including Primary Account Numbers (PANs).

##### Moderate

**PII and Additional Attributable Information**

PII combined with other information that could enable social engineering or fraud.

**Customer or Partner Proprietary Information**

Confidential information entrusted to you by a customer or partner.

**PII (Personal Identifiable Information)**

Information that permits the identity of an individual to be inferred, directly or indirectly.

##### Minimal

**Anonymous Customer Data**

Data stripped of personal identifiers but still useful for analysis or trend identification.

#### Key guidance

* Data Type selection is about impact severity, not likelihood
* Select conservatively when uncertainty exists
* Data Types do not change which controls apply
* They inform prioritization, scoring, and escalation within the system

#### Frequently asked questions (FAQs)

##### What qualifies as Monetary Assets?

**Question**

Does *Monetary Assets* mean access to bank account information (for example, an account number), or access to the account itself?

**Answer**

*Monetary Assets* refers to **access to the account itself**, sufficient to move, withdraw, or otherwise control funds.

Viewing account numbers, balances, or reports alone does **not** qualify unless the access could be used to directly transact or transfer value (including digital or virtual assets).

##### What counts as Authentication Credentials or Internal Encryption Keys?

**Question**

Does this include:

* API keys used between our systems and a vendor?
* A vendor managing encryption keys for data stored in their environment?
* Usernames and passwords we use to access a SaaS platform (for example, Salesforce logins)?

**Answer**

No. This Data Type applies only to credentials or cryptographic keys that could be used to **access or control your internal environment or infrastructure beyond the vendor relationship**.

It does **not** include:

* API keys used solely to interact with a vendor’s service
* Encryption keys managed by the vendor for their own environment
* Usernames and passwords used by your staff to log in to a vendor’s SaaS platform

Examples that would qualify include credentials that provide access to internal systems, cloud accounts, production infrastructure, or encryption keys protecting your most sensitive internal data.

##### How should customer data types be interpreted?

**Question**

Do Customer Data Types apply to internal employees, or only to external users of our products and services?

**Answer**

Customer Data Types apply **only to customers, end users, or partners outside your organization**.

Select information about employees or internal staff under the appropriate **Organization Data Types**, not Customer Data Types.

##### How precise do data type selections need to be?

**Question**

Should Data Types reflect only what is contractually shared, or what could realistically be accessed?

**Answer**

Data Types should reflect **realistic operational access**, not just contractual intent.

If a vendor could reasonably access a Data Type in the course of delivering the service, even indirectly, select it. When in doubt, select conservatively.


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