RoPA

Record of Processing Activities Perfection
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What is RoPA?

Records of Processing Activities (RoPA) must be kept by controllers and processors, according to Article 30 of the General Data Protection Regulation (GDPR). By laying out how your organization processes personal data internally, this requirement aids in GDPR compliance. It produces a summary of all personal data processing operations and is used to show that the processing of the personal data complies with GDPR. RoPA are crucial documents to show your company’s compliance with GDPR because they must be made available to regulatory authorities upon request.

Who is required to keep up a RoPA?

Every company with more than 250 employees is required to maintain a record of processing activities. You must continue to keep a RoPA if:

The rights and liberties of data subjects are probably in danger as a result of your processing.

You often process data.
You handle individual information about criminal acts and convictions.
You handle types of personal data, such as those pertaining to race, gender, sexual orientation, and other factors.
Nearly every organization is required to maintain RoPAs using these benchmarks.

Benefits of RoPA

If a company is required to carry out a RoPA, the creation and maintenance of records are an essential component of their readiness plan. Making a RoPA offers several advantages and may be the first time your organization examines its data operations from a corporate viewpoint

Where should I start?

The following are the three guiding principles of privacy by design:

Name a person in charge of privacy

The appointment of a Privacy SPOC, or someone who will supervise the mapping processing operations of personal data within the organization, is an excellent method to launch your RoPA. Additionally, to make sure the RoPA is still relevant, this person will review it annually. The DPO, if present, can normally contribute to both the writing and the annual review in this situation.

Establish your status as either a data controller or a data processor.

You can decide whether you are a Data Controller or a Data Processor after appointing the person in charge of privacy issues. What’s the distinction? The Data Controller chooses why and how to treat personal data. On the other hand, the Data Processor solely handles personal data on behalf of the controller (see GDPR Articles 4(7) and (8)). Keep in mind that you can serve as a Controller and a Processor simultaneously. The processing activity that you carry out will determine the role.

What details should be in a RoPA?

All requirements for maintaining RoPAs are outlined in Article 30 of the GDPR. A data controller’s log of processing activities should contain the following information:

  • The data controller's name and contact information.
  • The reason for data processing.
  • Categories of recipients of data, such as those who have already received data from a user and those who will do so in the future.
  • A broad outline of administrative and technical measures.
  • Time frames for the deletion of certain types of data.
  • Types of personal data and categories of data subjects.
  • Categories of recipients of data, such as those who have already received data from a user and those who will do so in the future.
  • Data transfers to an international organization or a third country.

Additionally, data processors are responsible for keeping records on behalf of the controller for all data they process. This RoPA ought to contain:

A RoPA need to be clear and simple to read. Don’t include further details that will complicate the report.

Names and contact information for each processor as well as each controller that has hired them to process the data.

Data transfers to an international organization or a third country.

The types of processing done on each controller's behalf.

A broad outline of organizational and technical security measures.

Use DPOsphere to keep track of your RoPAs

It’s crucial to have a trustworthy and accurate record of the data you manage and handle if you want to comply with regulations for RoPAs. In most firms, information is dispersed over dozens or hundreds of systems, making data mapping virtually impossible. To experience how DPOsphere simplifies compliance, contact us.

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