This report creates regulatory documentation of processing activities for one legal entity (organizational unit). The report is based on the recommendations of Germany's Bitkom association. The report differentiates between Controller role and Processor role and includes the respective data from the Processing Activity Documentation questionnaire.
Application/role
ARIS Risk & Compliance Manager/Risk manager and Survey manager (both roles must be assigned to the user)
Context (default)
Organization hierarchy elements in ARIS Risk & Compliance Manager.
Output format