Records of Processing (RoPA)
Article 30 register of processing activities, lawful bases, retention and transfers.
Activities
5
5
Consent-based
1
1
Intl. transfers
3
3
Owners
3
3
All activitys
| ID | Processing activity | Purpose | Lawful basis | Data subjects | Data categories | Retention | Transfers | Owner | Actions |
|---|---|---|---|---|---|---|---|---|---|
| ROPA-001 | Customer account management | Service delivery | Contract | Customers | Name, email, billing | 7 years | None | Sara Iqbal | |
| ROPA-002 | Marketing newsletters | Direct marketing | Consent | Prospects | Email, engagement | Until withdrawal | US (SCCs) | Priya Menon | |
| ROPA-003 | Employee records | HR administration | Legal obligation | Employees | ID, payroll, health | 10 years | None | Sara Iqbal | |
| ROPA-004 | Product analytics | Service improvement | Legitimate interest | Users | Usage events, IP | 24 months | US (SCCs) | Arjun Rao | |
| ROPA-005 | Support ticketing | Customer support | Contract | Customers | Contact, ticket content | 3 years | US (SCCs) | Priya Menon |