{"id":310,"date":"2019-08-19T14:04:09","date_gmt":"2019-08-19T14:04:09","guid":{"rendered":"http:\/\/www.dataprotectionconsultant.it\/EN\/?p=310"},"modified":"2020-05-11T14:19:32","modified_gmt":"2020-05-11T14:19:32","slug":"records-of-processing-activities","status":"publish","type":"post","link":"https:\/\/www.dataprotectionconsultant.it\/EN\/records-of-processing-activities\/","title":{"rendered":"Records of processing activities"},"content":{"rendered":"<p><a href=\"http:\/\/www.dataprotectionconsultant.it\/registro-delle-attivita-del-trattamento\/\"><img decoding=\"async\" loading=\"lazy\" class=\"alignright wp-image-43\" src=\"http:\/\/www.dataprotectionconsultant.it\/EN\/wp-content\/uploads\/2019\/08\/flag-italia-trasparente.jpg\" alt=\"\" width=\"50\" height=\"50\" srcset=\"https:\/\/www.dataprotectionconsultant.it\/EN\/wp-content\/uploads\/2019\/08\/flag-italia-trasparente.jpg 225w, https:\/\/www.dataprotectionconsultant.it\/EN\/wp-content\/uploads\/2019\/08\/flag-italia-trasparente-100x100.jpg 100w, https:\/\/www.dataprotectionconsultant.it\/EN\/wp-content\/uploads\/2019\/08\/flag-italia-trasparente-150x150.jpg 150w\" sizes=\"(max-width: 50px) 100vw, 50px\" \/><\/a> <a href=\"http:\/\/www.dataprotectionconsultant.it\/EN\/records-of-processing-activities\/\"><img decoding=\"async\" loading=\"lazy\" class=\"alignright wp-image-44\" src=\"http:\/\/www.dataprotectionconsultant.it\/EN\/wp-content\/uploads\/2019\/08\/flag-uk-trasparente.png\" alt=\"\" width=\"50\" height=\"50\" srcset=\"https:\/\/www.dataprotectionconsultant.it\/EN\/wp-content\/uploads\/2019\/08\/flag-uk-trasparente.png 225w, https:\/\/www.dataprotectionconsultant.it\/EN\/wp-content\/uploads\/2019\/08\/flag-uk-trasparente-100x100.png 100w, https:\/\/www.dataprotectionconsultant.it\/EN\/wp-content\/uploads\/2019\/08\/flag-uk-trasparente-150x150.png 150w\" sizes=\"(max-width: 50px) 100vw, 50px\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: center;\"><span style=\"color: #ff0000; font-size: 18pt;\"><strong>Records of processing activities<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #ff0000; font-size: 14pt;\"><strong>The Record of processing activities<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\"><strong>The Record of processing activities introduced by the GDPR shall describe <span style=\"text-decoration: underline;\">the framework of processing carried out, giving details on many characteristics and obligations relating to data processing operations<\/span>. The Record of processing activities is a very useful means to support an analysis of the implications of any processing whether existing or planned. The Record facilitates the factual assessment of the <span style=\"text-decoration: underline;\"><span style=\"color: #0000ff; text-decoration: underline;\"><a style=\"color: #0000ff; text-decoration: underline;\" href=\"http:\/\/www.dataprotectionconsultant.it\/EN\/impact-assessment\/\">risk<\/a><\/span><\/span> of the processing activities performed by a controller or a <span style=\"text-decoration: underline;\"><span style=\"color: #0000ff; text-decoration: underline;\"><a style=\"color: #0000ff; text-decoration: underline;\" href=\"http:\/\/www.dataprotectionconsultant.it\/EN\/processor\/\">processor<\/a><\/span><\/span> on individuals\u2019 rights, and <span style=\"text-decoration: underline;\">the identification and implementation of appropriate security measures to safeguard personal data<\/span> \u2013 both key components of the principle of <span style=\"text-decoration: underline;\"><span style=\"color: #0000ff; text-decoration: underline;\"><a style=\"color: #0000ff; text-decoration: underline;\" href=\"http:\/\/www.dataprotectionconsultant.it\/EN\/accountability-governance\/\">accountability<\/a><\/span><\/span> contained in the GDPR. It should be kept up to date.<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\"><strong>The Record shall be <span style=\"text-decoration: underline;\">in writing<\/span>, including <span style=\"text-decoration: underline;\">an electronic form<\/span>. Both controllers and <span style=\"text-decoration: underline; color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"http:\/\/www.dataprotectionconsultant.it\/EN\/processor\/\">processors<\/a><\/span> are obliged to draw up the Record of processing activities. The Record shall be made available to the supervisory authority on request.<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\"><strong>The maintenance and updating of the Record of processing activities meet the principle of <span style=\"text-decoration: underline;\"><span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"http:\/\/www.dataprotectionconsultant.it\/EN\/accountability-governance\/\">accountability<\/a><\/span><\/span> which demands to take on responsibility for compliance of the GDPR in all its requirements.<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\"><strong>There are also derogations from the obligation to maintain the Record of processing activities.<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #ff0000; font-size: 14pt;\"><strong>What the Records of processing activities should contain<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\"><strong>The GDPR prescribes that controllers shall provide all of the following information:<\/strong><\/span><\/p>\n<p style=\"text-align: justify; padding-left: 40px;\"><span style=\"color: #000000;\"><strong>1. the name and contact details of the controller, of the <span style=\"text-decoration: underline; color: #0000ff;\"><a style=\"color: #0000ff; text-decoration: underline;\" href=\"http:\/\/www.dataprotectionconsultant.it\/EN\/key-definitions\/\">representative in the State<\/a><\/span> (where applicable) and of the <a style=\"color: #000000;\" href=\"http:\/\/www.dataprotectionconsultant.it\/EN\/data-protection-officer\/\"><span style=\"text-decoration: underline;\"><span style=\"color: #0000ff; text-decoration: underline;\">Data Protection Officer<\/span><\/span><\/a> (if appointed)<\/strong><\/span><\/p>\n<p style=\"text-align: justify; padding-left: 40px;\"><span style=\"color: #000000;\"><strong>2. the purposes of the processing<\/strong><\/span><\/p>\n<p style=\"text-align: justify; padding-left: 40px;\"><span style=\"color: #000000;\"><strong>3. the categories of data and the categories of data subjects <\/strong><\/span><\/p>\n<p style=\"text-align: justify; padding-left: 40px;\"><span style=\"color: #000000;\"><strong>4. the categories of the <span style=\"text-decoration: underline;\"><span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"http:\/\/www.dataprotectionconsultant.it\/EN\/key-definitions\/\">recipients<\/a><\/span><\/span> to whom data have been or will be disclosed (including recipients in third countries or international organisations) <\/strong><\/span><\/p>\n<p style=\"text-align: justify; padding-left: 40px;\"><span style=\"color: #000000;\"><strong>5. where applicable, <span style=\"text-decoration: underline; color: #0000ff;\"><a style=\"color: #0000ff; text-decoration: underline;\" href=\"http:\/\/www.dataprotectionconsultant.it\/EN\/transfer-of-personal-data-to-third-countries-or-international-organisations\/\">transfers of personal data to third countries<\/a><\/span> (with identification of the country) and the documentation of suitable safeguards for such transfers<\/strong><\/span><\/p>\n<p style=\"text-align: justify; padding-left: 40px;\"><span style=\"color: #000000;\"><strong>6. the envisaged time limits for erasure of the different categories of data<\/strong><\/span><\/p>\n<p style=\"text-align: justify; padding-left: 40px;\"><span style=\"color: #000000;\"><strong>7. a general description of the technical and organisational security measures.<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\"><strong>If considered useful, additional information may be added to better describe the processing activities.<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\"><strong><span style=\"text-decoration: underline;\"><span style=\"color: #0000ff; text-decoration: underline;\"><a style=\"color: #0000ff; text-decoration: underline;\" href=\"http:\/\/www.dataprotectionconsultant.it\/EN\/processor\/\">Processors<\/a><\/span><\/span> shall maintain a Record of processing activities which is quite similar to what prescribed for controllers, with details which are, of course, related to the processing carried out <span style=\"text-decoration: underline;\">on each specific controller\u2019s behalf<\/span>.<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\"><strong>In order to facilitate this obligation to micro, small and medium-sized organisations, the supervisory authorities have made available examples \u2013 not compulsory \u2013 to draw up the Records of processing activities. The Italian supervisory authority has issued a downloadable template in <span style=\"text-decoration: underline;\"><span style=\"color: #0000ff;\"><a style=\"color: #0000ff; text-decoration: underline;\" href=\"https:\/\/www.garanteprivacy.it\/documents\/10160\/0\/Modello+di+%E2%80%9Cregistro+semplificato%E2%80%9D+delle+attivit%C3%A0+di+trattamento+del+titolare+per+PMI.pdf\/ca77f44e-0f85-4b01-6135-f3a7fc5182ec?version=1.2\">PDF<\/a><\/span><\/span> and <span style=\"text-decoration: underline;\"><span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/www.garanteprivacy.it\/web\/guest\/home\/docweb\/-\/docweb-display\/docweb\/9048342\">Excel<\/a><\/span><\/span> format (Italian version).<\/strong><\/span><\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\"><strong>To learn more, click <span style=\"text-decoration: underline;\"><span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"http:\/\/www.dataprotectionconsultant.it\/EN\/records-of-processing-activities-full\/\">here<\/a>,<\/span><\/span> read <span style=\"text-decoration: underline;\"><span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"http:\/\/www.dataprotectionconsultant.it\/EN\/faq-records-of-processing-activities\/\">FAQs<\/a><\/span><\/span> or <a style=\"color: #000000;\" href=\"http:\/\/www.dataprotectionconsultant.it\/EN\/contacts\/\"><span style=\"text-decoration: underline;\"><span style=\"color: #0000ff; text-decoration: underline;\">contact me<\/span><\/span><\/a>.<\/strong><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; &nbsp; Records of processing activities The Record of processing activities The Record of processing activities introduced by the GDPR shall describe the framework of processing carried out, giving details on many characteristics and obligations relating to data processing operations. The Record of processing activities is a very useful means to support an analysis of &hellip; <\/p>\n<p class=\"link-more\"><a href=\"https:\/\/www.dataprotectionconsultant.it\/EN\/records-of-processing-activities\/\" class=\"more-link\">Continue reading<span class=\"screen-reader-text\"> &#8220;Records of processing activities&#8221;<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"_links":{"self":[{"href":"https:\/\/www.dataprotectionconsultant.it\/EN\/wp-json\/wp\/v2\/posts\/310"}],"collection":[{"href":"https:\/\/www.dataprotectionconsultant.it\/EN\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.dataprotectionconsultant.it\/EN\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.dataprotectionconsultant.it\/EN\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.dataprotectionconsultant.it\/EN\/wp-json\/wp\/v2\/comments?post=310"}],"version-history":[{"count":15,"href":"https:\/\/www.dataprotectionconsultant.it\/EN\/wp-json\/wp\/v2\/posts\/310\/revisions"}],"predecessor-version":[{"id":1107,"href":"https:\/\/www.dataprotectionconsultant.it\/EN\/wp-json\/wp\/v2\/posts\/310\/revisions\/1107"}],"wp:attachment":[{"href":"https:\/\/www.dataprotectionconsultant.it\/EN\/wp-json\/wp\/v2\/media?parent=310"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.dataprotectionconsultant.it\/EN\/wp-json\/wp\/v2\/categories?post=310"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.dataprotectionconsultant.it\/EN\/wp-json\/wp\/v2\/tags?post=310"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}