Governance Workspace
ROPA, DPIA and Privacy by Design with AI-assisted drafting, evidence links, ownership, workflow and human approval.
ROPA Activities
146
86% complete
Active DPIAs
28
9 high-risk
PbD Reviews
19
5 overdue
Approval Queue
12
AI-assisted privacy artifacts
ROPA
Generate or reconcile purpose, categories, recipients, retention, transfers and ownership.
DPIA
Draft necessity, proportionality, risk scenarios, controls, residual risk and review triggers.
Privacy by Design
Generate minimization, default, transparency, retention, access, security and PET controls.
ROPA registry
| ID | Processing Activity | Owner | Legal Basis | Risk | Completeness | Workflow |
|---|---|---|---|---|---|---|
| ROPA-0012 | Retail customer onboarding | Retail Banking | Agreement / Legal Obligation | Medium | 94% | Approved |
| ROPA-0027 | Biometric identity verification | Digital Banking | Consent + Legal Obligation | High | 88% | Review |
| ROPA-0068 | Fraud behavioral analytics | Risk | Legitimate Interest / Legal Obligation | High | 79% | Revision |