ReviewCoverage

Records of Processing Draft

Turns a signed data processing agreement into a records of processing entry for approval.

Part of Privacy Agreement Review

Tools

OneTrust, TrustArc, Icertis

Outcomes

Records updated at signature • Approved terms written down

Documentation

Instruction-ready detail below

When a <in:documents>data processing agreement</in:documents> is signed, draft the records of processing entry and <email>email</email> it to privacy for approval.

Instruction file

When a <in:documents>data processing agreement</in:documents> is signed, draft the records of processing entry and <email>email</email> it to privacy for approval.

Setup requirements

Tools

OneTrust, TrustArc, Icertis

Trigger

When a data processing agreement is signed

Setup time

20 minutes

Download

Start with one instruction file.

Download the app and begin with drafts and checklists before you write anything back.

  • •Plain-language instructions
  • •Runs on your machine
  • •Works with your existing setup
  • •Reviewable activity history
Download