Activities

An activity is an action that occurs in your organization, where processing of information takes place. An activity is always related to an overlying process.

Description of data flows for activities

Describe how personal information and/or business critical information are processed on the activity. The description should include the following:  How data...

Processing types on activity

According to GDPR some processing types that could elevate privacy risks must be documented and reported on in various audits...

Describe the activity

Describe what the processing activity is about. The purpose is to let relevant people in the organisation know, what goes...

Extract lists to excel

On the front page of both, Processing activities, Systems, contracts and generic controls you can Click on download to Excel...

Processing role

What is a processing role? Processing role defines the data responsibility of a legal entity, e.g. your own organisation or...