Record of Processing Activities (ROPA)
| ID |
Process Name |
Department |
Data Category |
Status |
Last Updated |
Actions |
| ROPA-001 |
Employee Onboarding |
Human Resources |
Personal Data |
Active |
2024-01-15 |
|
| ROPA-002 |
Customer Data Processing |
Sales |
Personal Data |
Under Review |
2024-01-14 |
|
| ROPA-003 |
Payroll Processing |
Finance |
Financial Data |
Draft |
2024-01-13 |
|