Maintenance of Records of Processing Activities by the Data Controller, v1.0

Specifies requirements in accordance with General Data Protection Regulation (GDPR) Art. 30(1).

Assessment Step

1
Maintenance of Records of Processing Activities by the Data Controller (MaintenanceofRecordsofProcessingActivitiesbytheDataController)
Does the entity maintain a record of processing activities that includes: the name and contact details of the data controller, joint data controller (if applicable), representative (if applicable), and data protection officer (if applicable); the purposes of the processing; the categories of data subjects and personal data; the recipients or categories of recipients; information on international transfers and safeguards (if applicable); envisaged retention time limits (where possible); and a general description of security measures (where possible)?
Artifact
A1
Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) and supporting notes as appropriate to support the assessor's response to this assessment step.

Conformance Criteria (1)

Maintenance of Records of Processing Activities by the Data Controller
The data controller must maintain a record of processing activities under its responsibility. This record must include: the name and contact details of the data controller and, where applicable, the joint data controller, the representative of the data controller, and the data protection officer; the purposes of the processing; a description of the categories of data subjects and the categories of personal data; the categories of recipients to whom the personal data have been or will be disclosed; where applicable, transfers of personal data to third countries or international organisations and documentation of suitable safeguards; where possible, the envisaged time limits for erasure of the different categories of data; and where possible, a general description of the technical and organisational security measures.
Citation
GDPR
Art. 30(1), Recital 82