Template: Record of Processing

Template: Record of Processing

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Maintenance of a “Record of Processing Activities” is perhaps the core requirement of the global privacy regulation. However, it can be a challenge to know exactly what needs to be recorded and what determinations need to be made based on that information. Our Record of Processing Activities Template will help guide you through this complex process.

Use this template to identify, maintain and address:

  • What data subject PII you are processing
  • What third parties are you sharing that data with
  • Your legal basis for processing and sharing that data
  • The measures you are taking to protect the rights of those data subjects, and more
  • If you want a preview of this template, check out our Privacy Officer Bootcamp.
  • This template comes with a robust set of instructions that will help you maximize your use of the template.