This is an example overview page for GDPR Processings.

GDPR Processings

Overview of Processings

Create GDPR Processing

Name	Legal Basis	Department	Responsible
Accounting	Legal obligation	Testgroup	Johnny
Newsletter	Consent	Testgroup	Jane

Accounting
Newsletter

Details about Processings

Accounting

Legal Basis

Legal obligation

Application

MS Excel

Department

Testgroup

Responsible

John Doe

Categories of individuals

• Clients (Name)

Newsletter

Purpose

information about our programs

Legal Basis

Consent

Application

Mailtrain

Department

Testgroup

Responsible

Jane Doe

Technical and organisational measures

• encrypted backups
• server security

Access

• PR team

Categories of individuals

• Subscribers (E-mail Address)