Capability
Make ROPA a system of record, not a spreadsheet
Map processing activities across tools, departments, and vendors—and keep them updated with governance workflows and evidence.
Primary keyword
ROPA automation
Framework entities
ROPA · GDPR Article 30 · Lawful Basis · Retention
Outputs
Maintain an always-ready processing inventory that supports audits, DPIAs, vendor reviews, and regulator requests.
- System and vendor processing inventory
- Purpose and lawful basis mapping
- Retention and transfer tracking
- Exportable ROPA outputs
FAQs
Can we link ROPA to DPIAs and vendors?
Yes. ROPA records can link to DPIAs, vendors, controls, and evidence so risk and compliance remain connected.