Form template for logging record of processing for personal data processing. 

This form can be used in addition to the Record of Processing Activities Register and allows further detail on processing activity to be detailed including;

1 – Description of the Data and Processing Activity
2 – Purpose and Lawful basis for the Processing
3 – Details of any Transfer or Sharing of the Data
4 – Overview of Data Protection and Security

A separate page allows an overview of the data including description, category (including if a special category of personal data), data subjects, data controller and data retention.

This form may be useful for compliance with multiple standards and requirements such as ISO 27001 and GDPR. 

[Information Classification: Business Use]