A central register of data processing activties known as a ROPA (Record of Processing Activities) is required for organisations with over 250 employees or which or obligated under the LED (Law Enforcement Directive) and in a number of other scenarios.
Download the ROPA template by clicking on the following Link
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Sale!If your a data controller and have over 250 employees or process special category data, then you are required to maintain a personal data inventory register to comply with privacy regulations. This template kit allows you to better report on records compliance with a pre-assement section, detailed instructions, controller contact and records information and revision history to demonstrate continual compliance. We also include 2 visio (vsdx) format files. A personal data 3D visio template to help you document your personal data (PII / NPI) control environment and a personal data mapping visio template to document personal data flows for your apps.