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Aegis Firma Feature

Data Map & ROPA for AI Processing

Maintain GDPR Article 30 Records of Processing Activities for every AI system that processes personal data.

The Problem

Every AI tool that processes personal data requires an entry in your GDPR Article 30 Records of Processing Activities. Most organisations with 10+ AI tools have a ROPA that's months out of date, missing entries, or never created.

How Aegis Firma Solves It

Aegis Firma's Data Map module auto-populates your ROPA from your AI tool inventory: data categories, processing purposes, legal basis, storage locations, cross-border transfers, and retention periods.

How It Works

1

AI inventory drives ROPA

Each AI tool in your inventory creates a ROPA entry candidate for review.

2

Complete ROPA entries

Add legal basis, data categories, and retention period for each AI processing activity.

3

Document cross-border transfers

Flag any AI vendors transferring data outside the EU/UK and document the legal basis.

4

Export ROPA

Export your Article 30 ROPA as PDF or CSV for DPO review or regulator submission.

Key Features

Article 30 ROPA template pre-populated from AI inventory
Data category library for AI processing
Legal basis guidance for common AI use cases
Cross-border transfer documentation
Retention schedule management
PDF/CSV export for DPO review and regulatory submission

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