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Published by Collibra Insights

Process Register Report Template

Package Documentation
Current Version
September 12, 2019
Certified Free


  • Creates downloadable PDF reports on Process Register domains, in accordance with GDPR Article 30 Record of Processing Activities and CCPA data inventory requirements. 
  • Enables users to: 
    • Filter, based on Process Register domains, Controllers, Processors and statuses.
    • Deliver tailored information on all the attributes required for specific reporting use cases, including categories such as name, purpose, data subject categories, legal basis, sensitive data indicator, data categories, processors, third parties, cross-border transfers and safeguards, technical and organizational security measures, and retention policies.

More details

Release Notes

You can:

  • View all the Business Process assets in all the Process Register domains across the Organization.
  • Filter on a specific Process Register domain, Controller or Processor.
  • Filter Business Process assets by status.
  • Select which sections to show.
  • Download a PDF for printing.
License Requirements

Collibra Privacy & Risk

No previous versions of this listing is available.

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