Compliance action index

1695 actions across 80 platforms
Reset 601–650 of 1695 shown (total 1695)
Platform ID ▲ Category Risk Conf SoD Compliance Business impact
Closeclose.create_lead_statusLead Smart Views & StatuseslowhighSOC2Adds a new lead status to the pipeline configuration.
Closeclose.create_opportunityOpportunities & PipelinesmediumhighSOXCOSOSOC2Creates a sales opportunity that contributes to forecast.
Closeclose.create_opportunity_status_toolOpportunities & PipelinesmediumhighSOXCOSOSOC2Adds a new opportunity stage; changes pipeline reporting structure.
Closeclose.create_pipelineOpportunities & PipelinesmediumhighSOXCOSOSOC2Creates a new sales pipeline; influences how revenue is reported.
Closeclose.create_sms_templateTemplateslowhighCreates a reusable SMS template.
Closeclose.create_taskTasks & WorkflowslowhighCreates a follow-up task assigned to a user.
Closeclose.create_workflowTasks & WorkflowsmediumhighGDPRUK_GDPRCCPASOC2Adds an automated workflow that may send outbound communications.
Closeclose.delete_addressContactsmediumhighGDPRUK_GDPRCCPAPIPEDALGPDAPPIPIPLPOPIARemoves an address from a record.
Closeclose.delete_contactContactshighhigh⚠ SoDGDPRUK_GDPRCCPAPIPEDALGPDAPPIPIPLPOPIASOC2Removes a contact and its activity history; relevant to right-to-erasure but breaks attribution.
Closeclose.delete_email_templateTemplateslowhighDeletes an email template.
Closeclose.delete_leadLeadshighhigh⚠ SoDGDPRUK_GDPRCCPAPIPEDALGPDAPPIPIPLPOPIASOC2Removes a lead record and its history; can be used for right-to-erasure or to obscure pipeline.
Closeclose.delete_lead_smart_viewLead Smart Views & StatuseslowhighDeletes a smart view definition.
Closeclose.delete_lead_statusLead Smart Views & StatusesmediummediumSOC2Removes a lead status; affects all leads currently in that status.
Closeclose.delete_opportunityOpportunities & Pipelineshighhigh⚠ SoDSOXCOSOSOC2Removes an opportunity record; can mask pipeline visibility from finance.
Closeclose.delete_opportunity_status_toolOpportunities & PipelinesmediummediumSOXCOSOSOC2Removes an opportunity stage; impacts historical reporting consistency.
Closeclose.delete_pipelineOpportunities & Pipelineshighhigh⚠ SoDSOXCOSOSOC2ISO_27001Removes a pipeline and disrupts forecast continuity.
Closeclose.delete_sms_templateTemplateslowhighDeletes an SMS template.
Closeclose.fetchSearch & DiscoverymediummediumGDPRUK_GDPRCCPAPIPEDALGPDAPPIPIPLPOPIAGeneric record fetch by id; effective risk depends on object type.
Closeclose.fetch_contactContactsmediumhighGDPRUK_GDPRCCPAPIPEDALGPDAPPIPIPLPOPIAReads a contact record with PII fields.
Closeclose.fetch_email_templateTemplateslowhighReads an email template body.
Closeclose.fetch_leadLeadsmediumhighGDPRUK_GDPRCCPAPIPEDALGPDAPPIPIPLPOPIAReads a single lead record with attached PII.
Closeclose.fetch_lead_smart_viewLead Smart Views & StatuseslowhighReads a saved lead filter view.
Closeclose.fetch_lead_statusLead Smart Views & StatuseslowhighReads a lead-status definition.
Closeclose.fetch_opportunityOpportunities & PipelineslowhighSOXCOSOReads an opportunity record.
Closeclose.fetch_opportunity_statusOpportunities & PipelineslowhighReads an opportunity-status definition.
Closeclose.fetch_pipeline_and_opportunity_statusesOpportunities & PipelineslowhighReads pipeline configuration and its statuses.
Closeclose.fetch_sms_templateTemplateslowhighReads an SMS template body.
Closeclose.find_agent_configsSchema & ConfigurationlowhighSOC2Lists configured agent integrations.
Closeclose.find_call_outcomesSchema & ConfigurationlowhighLists configured call outcomes.
Closeclose.find_custom_activitiesSchema & ConfigurationlowhighLists custom activity types.
Closeclose.find_email_templatesTemplateslowhighLists email templates.
Closeclose.find_formsSchema & ConfigurationlowhighGDPRUK_GDPRCCPALists embedded lead-capture forms.
Closeclose.find_groupsSchema & ConfigurationlowhighSOC2Lists user groups configured on the org.
Closeclose.find_lead_custom_fieldsSchema & ConfigurationlowhighLists custom fields defined on the lead schema.
Closeclose.find_lead_smart_viewsLead Smart Views & StatuseslowhighLists smart views available to the user.
Closeclose.find_lead_statusesLead Smart Views & StatuseslowhighLists configured lead statuses.
Closeclose.find_meeting_outcomesSchema & ConfigurationlowhighLists configured meeting outcomes.
Closeclose.find_opportunitiesOpportunities & PipelineslowhighSOXCOSOLists opportunities matching criteria.
Closeclose.find_pipelines_and_opportunity_statusesOpportunities & PipelineslowhighLists pipelines and their statuses.
Closeclose.find_scheduling_linksSchema & ConfigurationlowhighLists scheduling links available to the org.
Closeclose.find_sms_templatesTemplateslowhighLists SMS templates.
Closeclose.find_workflowsTasks & WorkflowslowhighSOC2Lists configured automation workflows.
Closeclose.get_fieldsSchema & ConfigurationlowhighReturns object schema field metadata.
Closeclose.lead_searchSearch & DiscoverymediumhighGDPRUK_GDPRCCPAPIPEDALGPDAPPIPIPLPOPIASearches lead records; returns PII fields like name, email, phone.
Closeclose.org_infoOrg & IdentitylowhighReads tenant-level organization info.
Closeclose.org_usersOrg & IdentitymediumhighSOC2ISO_27001Lists users in the org with role information.
Closeclose.paginate_searchSearch & DiscoverymediummediumGDPRUK_GDPRCCPAPIPEDALGPDAPPIPIPLPOPIASOC2Pagination wrapper for search; bulk traversal can amount to PII export.
Closeclose.searchSearch & DiscoverymediummediumGDPRUK_GDPRCCPAPIPEDALGPDAPPIPIPLPOPIAGeneric search across CRM data; can surface PII for any indexed object.
Closeclose.update_contactContactsmediumhighGDPRUK_GDPRCCPAPIPEDALGPDAPPIPIPLPOPIAModifies contact PII (name, email, phone, address).
Closeclose.update_email_templateTemplateslowhighModifies an email template body.