claude

records-of-processing-skills

10 RoPA skills: controller/processor creation, maintenance workflow, completeness audit, DPIA linkage, executive dashboard

337 on GitHubby Mahipalv1.0.0Apache-2.0updated 7 months agocompliance
/

Plugin records-of-processing-skills from marketplace privacy-data-protection-skills in mukul975/Privacy-Data-Protection-Skills. Commands read from the repo's manifest — 1 month ago.

What it installs

Skills (10)

  • automated-ropa-generation

    Generates Records of Processing Activities automatically from IT system inventories including Active Directory, cloud service catalogs, API gateway logs, and database schemas. Covers automated field population, data flow discovery, and system-to-RoPA mapping. Activate for automated RoPA, system inve

  • controller-ropa-creation

    Creates GDPR Article 30(1) Records of Processing Activities (RoPA) for data controllers with all seven mandatory fields: controller identity and contact details, processing purposes, data subject categories, personal data categories, recipient categories, third country transfers, and retention perio

  • group-structure-ropa

    Manages RoPA for complex multi-entity corporate groups including entity-level versus group-level records, intra-group transfer documentation, and shared processing coordination. Activate for group RoPA, multi-entity, corporate group, intra-group transfers, subsidiary records, holding company. author

  • processor-ropa-creation

    Creates GDPR Article 30(2) Records of Processing Activities for data processors with all four mandatory fields: processor and controller names and contact details, categories of processing, third country transfers, and security measures description. Activate for processor RoPA, Art. 30(2), processor

  • ropa-250-exemption

    Assesses the GDPR Article 30(5) exemption for organisations under 250 employees. Covers the three exception conditions that negate the exemption: non-occasional processing, risk to data subject rights, and special category data processing. Activate for Art. 30(5), 250 employee exemption, small busin

  • ropa-completeness-audit

    Audits Records of Processing Activities against supervisory authority templates from CNIL, ICO, and BfDI. Provides completeness scoring, gap identification, and remediation tracking. Activate for RoPA audit, completeness check, supervisory authority readiness, CNIL template, ICO template, BfDI templ

  • ropa-dpia-linkage

    Links RoPA entries to Data Protection Impact Assessments and lawful basis assessments. Covers cross-reference systems, dependency tracking, and update cascade triggers between RoPA, DPIA register, and lawful basis documentation. Activate for RoPA-DPIA link, cross-reference, dependency tracking, impa

  • ropa-executive-dashboard

    Creates executive reporting and visualization from RoPA data including processing activity counts, risk heatmaps, compliance scores, trend analysis, and supervisory authority readiness indicators. Activate for RoPA dashboard, executive reporting, risk heatmap, compliance score, trend analysis, board

  • ropa-maintenance-workflow

    Establishes ongoing RoPA maintenance processes including update triggers, change management integration, version control, stakeholder review cycles, and completeness verification procedures. Activate for RoPA updates, record maintenance, change management, version history, review scheduling. author:

  • ropa-tool-integration

    Integrates Records of Processing Activities with privacy management platforms including OneTrust, TrustArc, Collibra, and DataGrail. Covers API-based synchronization, data mapping import, and automated RoPA population from enterprise tools. Activate for RoPA tool setup, OneTrust integration, TrustAr

View source on GitHub

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