ROPA Management
Record of Processing Activities with AI-powered risk scoring
Processing Activities
All registered processing activities with AI-calculated risk scores
| Activity ID | Data Type | Data Subject | Purpose | Risk Score | Status | Last Updated | Actions |
|---|---|---|---|---|---|---|---|
| ACT-001 | Personal Data | Customers | Customer relationship management and service delivery | Medium Risk | Complete | 2024-01-15 | |
| ACT-002 | Sensitive Data | Employees | Payroll and HR management | High Risk | Complete | 2024-01-14 | |
| ACT-003 | Financial Data | Customers | Payment processing and fraud prevention | High Risk | Incomplete | 2024-01-13 | |
| ACT-004 | Personal Data | Visitors | Website analytics and improvement | Low Risk | Complete | 2024-01-12 |