Record of Processing Activities Template (Processor ed)


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A record of processing activities (ROPA) is required under GDPR rules (art 30) for controllers and their processors when they have over 250 employees. This template will help you comply with rules. Includes sample worksheet and notes section.

Last updated on: December 10, 2022


If your a processor for business with over 250 employees you will are required to keep a record of your processing activities under article 30 of GDPR regulations. This spreadheet will help you track personal data held on data subjects broken down by department, function and legal basis for holding the data.

Includes sample worksheet and notes worksheet.

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