Description
Record Of Processing Activities (ROPA) Template
The Record Of Processing Activities (ROPA) Template is a high level template with example data items pre-prefilled that sets out the data asset register and what the data processing approach of the organisation is.
It is designed for compliance with GDPR, ISO27001:2022, ISO27001:2013, SOC2, PCIDSS. As a stand alone document this document can be shared with third parties, auditors, customers and clients alike.
This is a professional, proven and trusted Record Of Processing Activities (ROPA) Template.
I built it as an effective Microsoft Excel Template that is fast to deploy and easy to customise.
I am Stuart Barker the ISO27001 Ninja and this is the Record Of Processing Activities (ROPA) Template.
Record Of Processing Activities (ROPA) Template FAQs
The Record Of Processing Activities (ROPA) Template fully supports the GDPR, ISO/IEC 27001:2013 and ISO/IEC 27002:2013 and ISO/IEC 27002:2022.
The Record Of Processing Activities (ROPA) Template is in Microsoft Excel format
No. The Record Of Processing Activities (ROPA) Template is designed to be easy to implement and easy to configure. It comes with an easy to follow step by step guide. You are provided with a free hour of training if you need it.
It depends on what you are trying to achieve. It works as a stand alone policy but is designed to be part of a pack of information security policies that meet the needs of your business. We sell The ISO 27001 Policy Template Bundle at a significant discount.
We estimate that on average it will take you less than 1 hour. The templates require information that you know so there is nothing complicated.
Payments are handled entirely through Stripe. They are very secure. We do not handle the payment transaction. We do not store, process or transmit your card holder data.
No, we do not support portals. There are too many downsides to portals from ongoing costs, training, ambiguity on where the data is and how secure it is … the list is endless. The disadvantages far out way any benefits for what is a glorified document storage solution akin to One Drive or Dropbox. For small business and professionals we do not see any benefit in portals.
Yes, the Record Of Processing Activities (ROPA) Template is populated with common data items.
