Process Records Management

Processing Records That Stay Current

Auto-generate and maintain RoPA that evolves with your data landscape — always audit-ready.

AutoGeneration
AlwaysAudit-Ready
ZeroSpreadsheets
Overview

What is Process Records Management?

RoPA maintained in spreadsheets becomes outdated instantly. PrivEzi automates the entire lifecycle — from data mapping through ongoing updates and regulatory export.

See It in Action

Regulations Covered

DPDP Section 8GDPR Article 30ISO 27701ISO 27001NISTSOC 2
Capabilities

Key Features

Everything for enterprise-grade process records management.

01

Auto Generation

Records from data mapping, consent, and vendor relationships.

02

Department Ownership

Assigned owners with automated review reminders.

03

Version Control

Complete history — who, what, when, why.

04

Regulatory Export

One-click export for DPB, EU authorities, ISO auditors.

05

Gap Detection

AI flags activities lacking documentation or legal basis.

06

Cross-Module Sync

Reflects changes from Discovery, Consent, Vendor modules.

How It Works

Four Steps to Compliance

1

Map

Data mapping feeds records. Every flow captured.

2

Document

AI generates with purposes, legal bases pre-populated.

3

Maintain

Auto-updates as landscape changes. Scheduled reviews.

4

Export

Audit-ready reports with a single click.

Transform Your Process Records Management

Book a personalized demo and see how PrivEzi can automate your privacy operations.

Book a Demo