The Register of Processing Activities as Controller
Overview
The Register of Processing Activities as a Controller package
The Register of Processing Activities (RoPA) is one of the key deliverables required by ALL companies to comply with the GDPR regulation.
This RoPA package is part of our overall compliance suite and comes with the following features:
- Extended Register to cover the standard GDPR needs but also to support automation of key workflows at later stage
- Workflows to help maintain the register
- (Optional) Reference data covering the majority of the needs of most organisations
The package complies with the Collibra style-guide and glossary of terms and can easily be deployed into your environment.
Media
More details
Release Notes
Initial release including the following workflows:
- Create Processing Activity
- Update Processing Activity
- Auto revalidate Processing Activity
- Remove Processing Activity
Compatibility
- Collibra Data Intelligence On-Prem
- Collibra Data Intelligence Cloud
Dependency
- N/A
License and Usage Requirements
Vendor supported resources
If you are interested in this solution, you can contact Data Trust Associates to provide you with further information on how to set up the workflows and customize them to your needs. Templates of Reference Data as defined per GDPR and which can be used to populate the RPA can be provided upon request.
Please send your questions directly to the vendor via 
: Email vendor (9am – 5pm CET)
The package (including the workflows and email templates) will be downloadable and for free. Data Trust Associates can offer an extra service on top to customize the DTA Library and views per your needs. The templates of Reference Data can be provided upon request.
