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Governance tool

Processing register (RoPA)

Purpose, legal basis, systems, retention, and owner as processing-register.csv — legal handoff.

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Decision question Which processing, on which basis, in which systems, with which retention?

Workspace

Inputs and report

Report summary

Verarbeitungsverzeichnis (RoPA): Zweck, Rechtsgrundlage, Systeme, Kategorien, Fristen, DSR-Pfad, Owner und Evidence als processing-register.csv. Handoff an Legal, keine Rechtsberatung.

Tool orientation Problem, working steps, artifact types, and follow-ons — not the report

Next step

Problem

The register lives in slides. Legal never gets a reviewable row.

Decision

Which processing, on which basis, in which systems, with which retention?

Working steps

  • Zweck und Rechtsgrundlage als Handoff-Text, nicht als Beratung.
  • Systeme, Kategorien, Fristen und DSR-Pfad nennen.
  • Owner und Evidence-Link setzen.
  • Als processing-register.csv exportieren. Keine Rechtsberatung.

Artifact types

  • processing-register.csv

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