Controller processing activities record and guidance workbook
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An editable register for controllers to document processing purposes, data categories, recipients and retention.
Adapted edition
- Document type
- Template
- Format
- XLSX
- Pages
- 46
- Language
- English
- Version
- 1.0
- Updated
- 2026-09-15
- Category
- Privacy & data protection
- Licence
- Open Government Licence v3.0
Description
Records of processing activities maintained by an organisation acting as controller of personal data.
Contents
- Template
- Example
- Notes
Source and licence
Documentation template for controllers
Information Commissioner’s Office
AttributionInformation Commissioner’s Office, Documentation template for controllers (2018), licensed under the Open Government Licence v3.0.
ChangesRestyled the editable register with neutral typography, removed excluded source marks, added a plain guide sheet, and preserved its template, example and notes sheets.
Version history
- v1.015/09/2026