Processor processing activities record and guidance workbook
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An editable register for processors to document controller relationships, categories of work and security measures.
Adapted edition
- Document type
- Template
- Format
- XLSX
- Pages
- 7
- 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 processor for personal-data controllers.
Contents
- Template
- Example
- Notes
Source and licence
Documentation template for processors
Information Commissioner’s Office
AttributionInformation Commissioner’s Office, Documentation template for processors (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