Knowing your business processes

Record of Processing Activities

Enactia has designed the Record of Processing Activities (RPA / ROPA) module to meet requirements and beyond for multiple Data Protection laws and other related Cybersecurity Frameworks. The ROPA module is interconnected with other modules and allows the collaboration of multiple Enactia user roles. If you have your records in another system or a spreadsheet, fear not! It can be easily imported into Enactia. Our team can help you do so!

Key features

We provide you with comprehensive tools to effectively manage your business processes, collaborate seamlessly with all stakeholders, pay meticulous attention to detail, and ensure strict compliance.

  • Maintaining a Detailed Repository of your Activities
  • Defining Process Owners and Approvers | Approval Workflows
  • Mapping Processes to Assets
  • Creating tickets and assigning tasks to your team members
  • DPIA Pre-Assessments
  • Data Protection Impact Assessments (DPIAs)
  • Asset Register & Discovery
  • Automated Notifications
  • Legitimate Interest Assessments (LIAs)
  • Data Transfers Management
  • Transfer Impact Assessments (TIAs)
  • Data Mapping
  • Data Types, Categories and Classification
  • Data Breaches affecting the Processes
  • Risk Assessment

Module Highlights

Designed by experts in the field of Cybersecurity and Data Protection Governance

Assess | Decide | Deliver

"The most comprehensive Cybersecurity and
Data Protection GRC Suite"

Simplifying your Cybersecurity and Data Protection Governance, Risk and Compliance