Each activity keeps business ownership and privacy review close to the facts that teams need to maintain.
- Data subjects and categories
- Lawful basis and additional conditions
- Systems, sources and recipients
- Transfers, retention and controls
ROPA & data mapping
A processing record people can maintain
Record purposes, people, data, lawful basis, systems, processors, recipients, transfers, retention and controls in an operational register.
Approval produces a protected record version and a digest of its contents, supporting audit without freezing future improvement.
A clearer Privacy Office