Data Processing Activity Form
Document and review an organization’s data processing activities.
Organization name
*
Data processing activity name
*
Purpose of processing
*
Categories of data processed
*
Contact details
Account and service usage data
Transaction records
Employment or workforce data
Other non-sensitive business data
Categories of people whose data is processed
*
Customers or clients
Employees or contractors
Suppliers or business contacts
Website or service visitors
Other
Lawful basis for processing
*
Please Select
Contract necessity
Legal obligation
Legitimate interests
Public task
Other basis
Primary source of the data
*
Please Select
Provided directly by the individual
Organization records or systems
Business partner or service provider
Publicly available source
Other
Recipients or categories of recipients
*
Data retention period
*
Safeguards and access controls
*
Date of review
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Submit
Should be Empty: