Privacy Governance

A record of processing that updates when the business does.

Redacto builds each activity from what discovery, vendor reviews and assessments already know, and keeps it current as they change.

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One register for every processing activity

Processing activities and purposes

Consent or legitimate use, recorded for each activity

Personal data and Data Principal categories

Retention periods and transfer locations

Owners, evidence and change history

Privacy / ROPA register
AK
Processing register
172 activities · 24 need an owner
Activity
Purpose
Ground
Retention
Transfers
Systems
Loan origination
Consent
8 years
None
Payroll processing
Legitimate use
7 years
None
Marketing analytics
Consent
2 years
Singapore
KYC onboarding
Legitimate use
5 years
None
Customer support
Consent
3 years
Ireland
Branch CCTV
Legitimate use
90 days
None
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Activity record
Marketing analytics
Pending
Product
Retail app
System
CDP · Mail service
Vendor
Vendor 021 · Analytics SaaS
Data
Email · Phone · App events
Geography
Singapore transfer
Assessment
DPIA-0198 · High
Updated by Redacto 2 days ago

Every record knows its neighbours

Enriched by Redacto from Discovery, Vendor Risk and PIA

Linked to business units and products

Storage and transfer locations kept current

Change history on every field

What ROPA covers.

Processing activities

Every activity with its purpose, the data it touches and the systems it runs on.

Consent or legitimate use

The DPDP ground for each activity, with its owner and evidence beside it.

Retention and transfers

How long each record is kept and where it travels, kept current as locations change.

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From registration to change history.

Redacto keeps every activity current as discovery, vendor reviews and assessments change. Owners confirm.

Register the activity
Redacto enriches from Discovery, Vendor Risk and PIA
Redacto keeps locations current
Owners confirm, history is kept
Privacy / ROPA register
AK
Activity · Marketing analytics
Owner AK · Updated by Redacto 2 days ago
STATUS
Pending · 6 fields linked
REGISTER
ENRICH
STORAGE
TRANSFERS
HISTORY
Change history on every field
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What teams ask first.

01

Do we have to build the ROPA from scratch?

No. Bring your existing spreadsheet. Redacto maps it into the register, then fills the gaps from discovery, vendor reviews and assessments.

02

Does the ROPA update itself when things change?

Yes. Discovery, Vendor Risk and PIA update the fields they own, and Redacto keeps storage and transfer locations current. Every change is flagged for the activity owner to confirm, so the register never waits for someone to reopen a spreadsheet.

03

Is a ROPA required under the DPDP Act?

The Act doesn’t use the term, but it expects you to know what you process and why. Answering an access request means summarising your processing and who the data was shared with, and Significant Data Fiduciaries face impact assessments and audits. A current ROPA is how you answer both.

04

Does it record the DPDP ground for each activity?

Yes. Each activity shows whether it relies on consent or a legitimate use, with its owner and evidence beside it.

05

Can we see who the data is shared with and where it goes?

Yes. Vendors and processors are linked from vendor reviews, and storage and transfer locations, including cross-border transfers, are kept current.

06

Can each business unit own its own activities?

Yes. Activities are linked to business units and products, each with a named owner who confirms changes.

07

Is there a history of changes to the record?

Yes. Change history is kept on every field, so what a record said before an update is still on record.

08

Can we export it for an auditor or the Board?

Yes. Export the full register or a single activity, with its change history, as Excel or PDF.

Where it connects.

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Back to the pillar

Privacy Governance

The governance record ROPA keeps current.

Explore
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Next in the loop

Breach Management

What runs when an incident touches a registered activity.

Explore

See your register built from what you already have.

Thirty minutes. Bring your current ROPA spreadsheet and we'll show you how much of it Redacto can keep current.

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