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How To Create a Whitelist or Blacklist

Please note that all PII shown are examples and for demonstration purposes only. This article provides instructions on adding data to a blacklist or whitelist - to add the black or whitelist service to a workflow, please contact Support@alloy.co. The black or whitelist will not function as intended unless it is included in the workflow. 


Your organization’s list (black, white) can be accessed and managed from Settings:

In Settings, a CSV file of your list can be imported:


Once “CSV Import” is selected, a menu will appear (shown below). In this menu, choose the CSV file to upload and select the matching header columns of the CSV file. The spreadsheet must be formatted as shown in Alloy's guide on formatting and preparing your CSV file for upload. If the spreadsheet is improperly formatted, the CSV upload will fail. 


Once a CSV file (1) and columns (2) have been selected, click “Import” to upload the list. 

Please note that the option to replace the current Blacklist (shown above) will overwrite your current Blacklist (or Whitelist if you are uploading to your Whitelist), including individual identity elements added from Evaluations pages - this cannot be undone. To add identity elements to an existing list, click “Import”. 


Identity elements (e.g DOB, SSN, Address) can be selected and added to your organization’s list by clicking on the “Add to List” button (upper right) from an individual Evaluation or Entity page:


Once “Add to List” has been selected, a menu will appear (shown below). In this menu, indicate the list that will be used (1), select the identity elements that will be added (2), then click “Add to List” to make the additions (3). 



W
William is the author of this solution article.

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