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Analysing your ROPA register
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Total entries
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Approved
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In draft
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Action required
Needs attention
All entries are up to date ✓
Recent activity
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Full register
Risk:
Team:
From:
To:
Complete this form when onboarding a new supplier. If personal data is involved, an AI discovery interview will be triggered to generate your ROPA entry.
The legal name of the company or individual being onboarded
What service is this supplier providing?
Will the supplier collect, store, or process personal data on your behalf?
Treating as Yes. Where there is any doubt, we treat the answer as yes. Better to run an unnecessary interview than miss a genuine processing activity.
Approximate month and year this supplier began processing personal data on your behalf.
ROPAi will alert the relationship owner at 3 months, 1 month, and 2 weeks before this date and prompt a renewal review.
Which team or person owns this supplier relationship?
Common departments
Question 1 of 6
Discovery Interview
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ROPAi
Generating your ROPA entry
Mapping interview answers to Article 30 fields...
Interview answers received
Analysing processing activities
Mapping to Article 30 fields
Identifying legal basis
Drafting ROPA entry
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Contracts & Agreements
Attach DPAs, MSAs and NDAs to this entry. Track expiry dates and get renewal alerts.
DPIA Screening
Not assessed
Under UK GDPR Article 35, a Data Protection Impact Assessment is legally required where processing is likely to result in a high risk. Answer the 5 questions below — ROPAi will determine if one is needed.
Answer all 5 questions to get your assessment
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Generate audit report
Produce a point-in-time compliance snapshot covering your full ROPA, completeness gaps, and risk exposure. Print or save as PDF.
Core — all tiers
Schedule recurring audit
Automatically generate and log audit reports on a weekly, monthly, or quarterly basis. Ideal for DPO-led oversight programmes.
Enhanced — Professional & DPO Practice
Scheduled reports
Approval roles
Define who can approve ROPA entries. These roles will be shown on entry cards and in the audit trail.
When is approval required?
Choose the conditions under which a ROPA entry must go through approval before being marked live.
Multi-stage approval
Require sign-off from multiple roles in sequence before an entry is approved. Useful for organisations with a formal DPO + legal review process.
Enable multi-stage approval
Entries must pass through each stage in order
Additional options
Fine-tune approval behaviour for your organisation.
Require justification on approval
Approver must add a comment before approving
Auto-approve Low risk entries
Low risk entries skip the approval queue entirely
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