Do you keep a registry of all operations performed on personal data related to the following processes: collection, storage, use, sharing and destruction? Jonathan van Driessen April 21, 2022 10:06 Updated Yes, we do have a data processing registry. Related articles Do you support role-based access control (RBAC) for end-users / administrators? Are backups securely stored? Is physical and logical user access to audit logs restricted to authorized personnel? Will you secure personal data at rest through encryption, pseudonymisation and/or anonymisation rules? Have you performed a data processing audit, identifying all the elements requiring modification within your current data processing activities? Comments 0 comments Please sign in to leave a comment.