GDPR Processor Register

Document processors, sub-processors, and DPAs in one place—Article 30 made simple.

Article 30 DPA tracking Vendor register

About this resource

Under GDPR Article 30, you must maintain a record of processing activities (ROPA), including sub-processors and the categories of data and purposes involved. A processor register helps you list vendors, data flows, DPA status, and safeguards in one place.

This template gives you a structured way to document processors and sub-processors, link them to processing activities, and keep DPA and due diligence info to hand for audits and data subject requests.

What's included

Structured columns for processor name, purpose, data categories, and DPA status

Space for sub-processors and international transfers

Aligned with Article 30 record-keeping expectations

Useful for DPIAs and vendor risk reviews

How SnapGRC’s Supplier Management solves this in the platform

The template gets your processor list in order; SnapGRC’s Supplier Management keeps it current and ties it to risk and compliance. Track vendors, questionnaires, DPAs, and sub-processors in one place so your Article 30 records and vendor risk view stay aligned.

Vendor and processor database

Store all processors and sub-processors in SnapGRC with data categories, purposes, and locations. One place for your Article 30 processor view.

DPA and due diligence tracking

Record DPA status, renewal dates, and due diligence outcomes. Get reminders and reports so nothing expires unnoticed.

Questionnaires and assessments

Send and track security and GDPR questionnaires to vendors. Link responses to the processor register so you have evidence for audits and DPIAs.

Reporting and ROPA support

Export processor and processing activity data to support your ROPA and respond to regulators or data subject requests quickly.

Get your free download

Get our free GDPR processor register template to document sub-processors and meet Article 30 record-of-processing requirements.

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