ROPA Mapping
Keep records of processing accurate and audit-ready
Build a live ROPA that links purposes, legal basis, systems, subprocessors, and controls by region.
What it does
Maintains up-to-date processing records and maps workflows to GDPR, CCPA, and UAE PDPL obligations.
Who it is for
Privacy program managers, legal counsel, and security governance teams.
Key workflows
- Activity mapping by department and data class
- Regional policy mapping and transfer tracking
- Review reminders and owner attestations
- Audit-ready exports with full change history
Outcomes
Cut ROPA prep time, improve policy traceability, and maintain reliable evidence for audits.