ROPA-style processing register
- One row per processing activity (purpose + means), not per arbitrary DB table.
- Feeds diligence, ROPA-style questions, and cross-checks with your inventory.
- Align columns with counsel; pair with data mapping and compliance checklist.
Use one row per processing activity (not necessarily per database row). This register answers diligence questions faster than screenshots of dashboards.
| Activity ID | Activity name | Purpose | Data categories | Subjects | Recipients / processors | Retention | Transfers outside India? | Higher risk? (DPIA / review hook) | Owner |
|---|---|---|---|---|---|---|---|---|---|