Compliance
Service overview
Create a maintainable record of how you process information.
Record of processing activities (ROPA) and processing inventory for GDPR, Law 25 and ISO 27701, drafted and maintained as a living, reviewable register.
Who it’s for
- Organizations documenting processing activities
- Privacy teams maintaining GDPR or internal records
- Business owners responsible for data inventories
What it does
- 1
Inventory processing activities, purposes and legal bases
- 2
Document retention, recipients, transfers and safeguards
- 3
Link the register to data maps, vendors and rights requests
- 4
Maintain the register with scheduled reviews
Why work with us
We build the register from real operations and keep it alive, so it supports audits, client questionnaires and ISO 27701 readiness instead of gathering dust.
Case study / POC
Turning a spreadsheet into a usable register
- Situation
- An organization's processing register was written once for GDPR and never updated.
- Approach
- Processing activities are reviewed with each team, linked to data maps and vendors, and given owners and review dates.
- Outcome
- The register supports audits and client questions, and stays accurate as systems change.
Illustrative scenario, not a completed client engagement.
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Insights & perspectives
Advisors for this service
Connect with our legal and technical professionals to discuss your organization’s needs.
