Privacy & Compliance (RoPA)

A Record of Processing Activities (RoPA) is a critical record-keeping module outlining an organization's data processing activities, including collecting, processing, and using personal data. It enables organizations to evaluate their data processing activities, identify potential risks to data privacy, and implement appropriate risk management measures.

The General Data Protection Regulation (GDPR) is a legal framework that sets guidelines for collecting and processing individuals' personal information within the European Union (EU). RoPA, on the other hand, is not a commonly recognised term related to GDPR. However, regulatory bodies, including Data Protection Authorities (DPAs) in EU member states, play a crucial role in ensuring GDPR compliance. Organizations must adhere to GDPR principles to protect the rights and privacy of data subjects.

It offers a user-friendly solution for organizations to track, monitor, and report compliance using the Record of Processing Activities (RoPA). The UI-driven system enables multiple departments to manage Personal Identifiable Information (PII) and centrally document their processing activities.

Allows editing of processing activity details and enables collaboration with stakeholders to collect information efficiently.

The system generates RoPA reports for different time frames and ensures approvals from identified stakeholders before finalizing reports. The approved reports are stored for future reference. Supports reminders through service desk notifications for processing activities to ensure timely validation and updates. The solution ensures organizations can easily maintain GDPR compliance by providing a simple, centralized platform for monitoring and reporting data processing activities.

The General Data Protection Regulation (GDPR) requires businesses to document their data processing activities in a record known as Records of Processing Activities (RoPA). This helps ensure compliance with data protection laws and upholds privacy standards. RoPA comprises two features:

Processing Activity: Track all actions taken on personal data, including collecting, storing, using, and deleting it.
Reports: Generate detailed reports summarising all recorded processing activities. These reports include data handling procedures, data flows, user rights, security measures, and compliance status.

Prerequisites

Creating and Configuring Domain, Categories, and Subcategories:

To ensure proper handling of personal information properly, it is essential first to identify and sort out terms that count as Personally Identifiable Information (PII), like names, email addresses, and more. These terms form the foundation of data privacy, supporting clarity in data usage. Clear definition of PII terms helps organizations establish effective KPIs and maintain consistency.

Adding Custom Fields for Processing Activity/Reports:

The Processing Activities Summary Page includes various custom fields that support text, code, numbers, and dates. These fields allow adding detailed information beyond the basic activity data.

Organizations can improve their data management with these custom fields in the RoPA system. Users can understand processing activities in detail, going more deeply than just basic information. This detailed understanding helps with internal decisions and makes it easier to follow regulations properly.

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Last updated 3 months ago

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