A record of processing activities (ROPA) is required under GDPR rules (art 30) for businessess with over 250 employees. This free template will help you comply with the rules. Includes sample worksheet and notes section.
Record of Processing Activities Template
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If your a business with over 250 employees you should be keeping a record of your processing activities under article 30 of GDPR regulations. This spreadsheet will help you track personal data held on data subjects broken down by department, function and legal basis for holding the data.