Content library
Digital security overview
61: Seloste käsittelytoiminnasta

How to fill the requirement

Digital security overview

61: Seloste käsittelytoiminnasta

Task name
Priority
Status
Theme
Policy
Other requirements
Records of processing activities -report publishing and maintenance
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Privacy
Processing principles and accountability
requirements

Task is fulfilling also these other security requirements

30. Records of processing activities
GDPR
A.7.2.8: Records related to processing PII
ISO 27701
TSU-01: Käsiteltävien henkilötietojen tunnistaminen
Julkri
TSU-21: Seloste käsittelytoimista
Julkri
61: Seloste käsittelytoiminnasta
Sec overview
1. Task description

Records of processing activities is a written description of the processing of personal data by the organization.

This report is mandatory if any of the following occurs:

  • the organization has more than 250 employees
  • the processing of personal data is not incidental
  • the processing of personal data is likely to pose a risk to the data subject's rights and freedoms
  • the personal data processed contain special categories of data or personal data relating to criminal convictions and offenses

Records must be kept up to date. They also serve as a first-level way of assessing the lawfulness of processing, so it must be provided to the supervisory authority on request.

In Cyberday, records of processing activities is an own report, which is automatically gathered from the data on documentation sections.

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