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Compliance Intelligence · —
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ROPA Health
Open Data Flow Atlas
What needs you today
Items ROPAi has flagged for your attention
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Recent platform activity
No recent ROPA or DSAR activity
Next 30 days
Renewals, reviews and statutory deadlines coming up
Post-import review
ROPA imported. Here is where GDPR attention should go next.
ROPAi has reviewed your imported records and turned them into guided operational queues.
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Compliance Intelligence · Register Health
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ROPAi scores the register on completeness, review freshness, and Article 30 / 35 / Chapter V follow-up.
What's pulling the score down
All drivers clear — no score deductions currently apply.
DPIA action tracker
Mitigation actions across all DPIAs
Once a DPIA recommends a mitigation, ROPAi keeps it visible until it's resolved — sorted by urgency, never lost.
0 overdue
0 open
No live DPIA mitigation actions. ✓
ROPA Health queue
See which records need review, why they matter, and what should happen next.
0 items
No ROPA Health items yet.
Register health
How ROPAi keeps the register healthy
ROPAi groups review freshness and likely governance gaps so teams can see what is stale, why it matters, and what should happen next.
International transfers
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Processing activities with a destination outside the UK/EEA.
Safeguard in place
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SCCs, IDTA, adequacy decision or Data Boundary.
TRA outstanding
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Transfer risk assessment not yet recorded.
No safeguard identified
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High-priority Chapter V gap to resolve.
Agreement missing / expired
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IDTA, SCCs + Addendum or Art. 49 basis not recorded or past expiry.
International transfer register
Every activity with a destination outside the UK or EEA, with safeguard, transfer assessment status, and last review in one place.
0 items
No international transfers recorded yet.
Transfer evidence
Keep transfer evidence easy to find
ROPAi brings international transfers into one place so the safeguard and transfer assessment evidence you need is not buried inside individual records.
UK IDTA
International Data Transfer Agreement or the UK Addendum to EU SCCs, as issued by the ICO.
EU SCCs (2021/914)
Modules 1–4 depending on the role of the transferring parties (C2C, C2P, P2P, P2C).
Adequacy
UK or EU adequacy decision (e.g. EEA, Switzerland, South Korea, Japan, EU-US Data Privacy Framework for certified entities).
Transfer risk assessment
Your case-by-case assessment that the safeguard is effective in the destination country — including government access law (Schrems II).
Step 1 of 6
Live transfer monitor
Data Flow Atlas
0 routes
Safeguarded
TRA outstanding
No safeguard
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Booting Atlas…
1
Quick intake
Supplier details
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2
AI interview
6–7 questions
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3
ROPA entry ready
Auto-generated
AI-drafted ROPA, reviewed by you
Start with a few supplier details. ROPAi drafts the guided interview — you review, edit, and sign off each field before the entry is saved.
Legal basis
Recipients
DPIA screening
Use the legal entity name.
What is this supplier used for?
Will this supplier process personal data for you?
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.
Tick this if the supplier or internal workflow uses AI, models, or automated reasoning as part of the processing arrangement.
Approximate month and year.
Used for renewal reminders.
Which team owns this supplier?
Add a specific person if one individual owns this supplier relationship.
The AI interview drafts answers for you to review. Fill in manually opens a blank record so you can type every field yourself — no questions asked.
ROPAi co-pilot
Question 1 of 7
R
Skip
Article 30 coverage
0 / 7
Reasoning
ROPAi will share its inferences as you answer.
ROPA preview
LIVE
Untitled record
DPIA Required — Article 35
Special category data detected. UK GDPR Article 35 requires a Data Protection Impact Assessment before this processing begins.
Answers so far
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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DPIA
Not assessed
AI Governance
Not in use
Data Flow Diagram
Auto-generated from this entry
Visual map of how personal data flows through this processing activity — who it concerns, what's collected, and where it goes. Useful for auditors, DPOs, and Article 30 reviews.
Data subjects
Processing activity
Recipients / processors
Third country transfer
Activity log
0 events
Needs attention
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Entries that still need screening or a completed DPIA decision.
Mitigative actions
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Open mitigation actions still being tracked across completed DPIAs.
Completed
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Entries where the full DPIA has been recorded as complete.
DPIA review queue
Click an item to open the entry and jump into its DPIA assessment record.
0 items
No DPIA review items yet.
Guidance
Why this matters
ICO guidance expects the DPIA to be completed before high-risk processing starts. Without a product integration, the clearest control ROPAi can provide is an explicit review queue and a recorded assessment trail against the contemplated or live processing activity.
Use screening early
Run the screening while a supplier or processing idea is still being reviewed internally, not only after approval.
Keep a record
Every screening result and DPIA completion state should remain attached to the processing record for accountability.
Use the idea intake
Start with `Assess new processing` when the team is still evaluating a new supplier, model, or data use before it begins.
Pre-Go-Live Intake
Assess a new processing idea before it starts.
Use this when the team is still considering a new initiative, supplier, model, or data use. ROPAi will create a draft record so screening can happen before the processing is approved or switched on.
Name the initiative, project, supplier, or new data use being considered.
What is the organisation trying to achieve?
Which team is proposing or sponsoring the processing?
Describe the proposed activity in plain English.
What personal data would likely be involved?
Who would be affected by this processing?
If known, when would the processing begin?
If a vendor is involved, add it now. If not, leave blank.
Send a blank questionnaire if you just want them to complete it, or prefill the fields above first and send that version instead.
Legitimate Interests Workflow
Keep legitimate interests assessments visible when that is the chosen basis.
Entries relying on legitimate interests should surface here automatically. The workflow should show what still needs an assessment, what has been completed, and what should be reviewed again because the processing or balancing decision may have changed.
Needs action
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Entries using legitimate interests without a completed or current LIA.
Review due
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Completed LIAs that should be checked again before relying on them.
Completed
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LIAs that have been recorded as complete in ROPAi.
No LIA items yet.
Completed LIAs will appear here.
💡 Feedback & ideas
🗺 Product roadmap
Scheduled reports
Recent platform activity
Last 20 actions across ROPA, DPIA, LIA, and DSAR workflows.
No recent platform activity yet.
Approval roles
Define who can approve ROPA entries. These roles will be shown on entry cards and in the activity log.
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
Dashboard defaults
Choose how far ahead the dashboard should look when surfacing upcoming contract renewals.
Controls how many operational menu cards appear in the dashboard hero.
Used for register renewal signals and future dashboard renewal views.
DSAR workflow defaults
Define the default owners for DSAR cases. These roles will be used when a new request is logged and later power stage-based workflow automation.
Responsible for sourcing records and evidence.
Responsible for preparing the draft response.
Approves complex replies before they are sent.
Guidance for non-legal teams on when to pull Legal into the case.
Short guidance to appear in future workflow settings.
DSAR access control
Map team emails to the DSAR workspace. Operations users can be restricted to DSAR only, and a secondary team can be given a narrow evidence inbox for fulfilment of specific request types.
These users will only see the DSAR workflow screens.
These users will see only the scoped evidence inbox.
Legal users keep broader DSAR review access.
Admins keep full workspace access. Unlisted users default to admin for now.
Parties Registry
Single source of truth for every counterparty that appears in your IDTAs, SCCs and DPAs. Fill once here and pick from a dropdown on every transfer record. Mirrors Annex I.A of the EU SCCs and Table 1 of the UK IDTA.
TOM Library (Technical & Organisational Measures)
Catalogue your security measures once, then tag each with the SCC clause / IDTA Annex II row it satisfies. The branded export engine pulls tagged TOMs straight into Annex II / Table 4. Mirrors Annex II of the EU SCCs and Table 4 of the UK IDTA.
✓ Settings saved
Open
0
Requests in flight
Needs attention
0
Overdue, escalated, or at risk
Completed
0
Closed requests
DSAR workflow
Manage subject access requests end to end
Showing the live DSAR queue.
| Requester | Status | SLA | Owner | Next step |
|---|---|---|---|---|
| No requests yet — click “+ New request” to start your first case. | ||||
Open evidence requests
0
Cases waiting on underwriting
Overdue
0
Past the DSAR deadline
Completed today
0
Reports marked complete
Underwriting evidence inbox
Provide the XML and Open Banking reports requested by DSAR Operations.
| Requester | Request | Deadline | Requested by | Action |
|---|---|---|---|---|
| No underwriting evidence requests are open right now. | ||||
Case owners
ROPAi stakeholder summary
A quick internal brief built from the case record, workflow state, evidence status, and current blockers.
Deliberation and routing
Use triage to assess complex, third-party, agency, and fraud-review requests before the case moves into evidence work.
Triage decision
Choose the outcome of triage so the next step is explicit.
Comments and decisions
Keep the deliberation record, ops notes, and legal decision trail inside triage.
Why it is here
Evidence is still being gathered
ROPAi is holding the case in this stage until the required evidence sources are complete.
What moves it forward
Complete the remaining evidence tasks
Once the checklist is complete, ROPAi moves the case into drafting automatically.
Evidence checklist
Track source-system searches before this case moves into drafting.
0 of 0 complete
Comments and decisions
Keep ops notes, legal review points, and sign-off records visible on the case.
Draft handoff
Acknowledge when the draft has been sent for review or is ready for final issue.
Send-ready pack
Activity timeline
Case history
Activity log for the request from intake through to dispatch and closure.
New DSAR request
Log the request details and let ROPAi build the workflow around it.
ROPAi will pre-fill, you decide
Sets the verification posture, calculates the response deadline when it can start, suggests default owners, recommends the right response template, and drafts the evidence checklist for this request type — all reviewable and editable before the case goes live.
Paste inbound email
Use ROPAi to classify the request, recommend the route, and prefill the case.
Paste an inbound privacy email and ROPAi will classify the request, suggest the template, and prepare the case.
Send response
Final confirmation before dispatch. Record the delivery method and close the case cleanly.
Case
DSAR case
Delivery guidance
Record the delivery method and any separate password-sharing step in the dispatch note.
Template
Controlled template
Evidence
Checklist status
Use this 12-character password for the ZIP or response pack, and send it through a separate channel from the attachment email.
System Of Record
Processors is your formal register of suppliers handling personal data.
Use this screen to maintain the formal record: DPA status, transfer position, ownership, and contract dates for each supplier handling personal data. This is the official record, not the prioritisation view.
ROPAi — our own trust posture
We're your sub-processor too. Here's the assurance roadmap we commit to — visible where you make onboarding decisions.
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Activity log
Sent log
Change log
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