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Category: Articles

ROPA exemption: the GDPR Article 30(5) decision for organizations with fewer than 250 employees

ROPA Exemption: The Essential 2026 Guide to GDPR Article 30(5) for Small Organizations

Governance Docs29th September 2026

Does a small organization need a record of processing activities? The ROPA exemption in GDPR Article 30(5), the…
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Legitimate interests right to object: the GDPR Article 21 decision flow

Legitimate Interests Right to Object: The Essential 2026 Guide to GDPR Article 21

Governance Docs29th September 2026

What happens when someone objects to processing based on legitimate interests: the Article 21 test, the absolute marketing…
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ISO 27001 risk assessment methodology: asset-based and event-based approaches compared

ISO 27001 Risk Assessment Methodology: The Essential 2026 Guide to Choosing an Approach

Governance Docs29th September 2026

How to define an ISO 27001 risk assessment methodology: what clause 6.1.2 requires, asset-based versus event-based approaches and…
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Risk heat map: a 5x5 likelihood and impact matrix with green, amber and red bands

Risk Heat Map: The Essential 2026 Guide to Building a 5×5 Matrix Executives Trust

Governance Docs29th September 2026

How to build a risk heat map: define 5x5 likelihood and impact scales, set colour bands from risk…
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DPIA prior consultation: the GDPR Article 36 steps from high residual risk to regulator advice

DPIA Prior Consultation: The Essential 2026 Guide to GDPR Article 36

Governance Docs29th September 2026

When a DPIA leaves high residual risk, GDPR Article 36 requires prior consultation. Learn the trigger, the submission…
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Business impact analysis report: nine sections from scope to management decisions

Business Impact Analysis Report: The Essential 2026 Guide to Structure and Findings

Governance Docs29th September 2026

How to structure a business impact analysis report for ISO 22301: nine sections, clear findings, the recovery sequence…
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Business continuity risk register: 12 fields from risk description to residual rating

Business Continuity Risk Register: The Essential 2026 Guide with 12 Fields

Governance Docs29th September 2026

A practical guide to building a business continuity risk register for ISO 22301: the 12 fields, BIA-linked scoring,…
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AI risk treatment plan: reduce, avoid, share or accept each ISO 42001 risk

AI Risk Treatment Plan: The Essential 2026 Guide to ISO 42001 Clause 6.1.3

Governance Docs29th September 2026

How to build an AI risk treatment plan under ISO 42001 clause 6.1.3: options, columns, Annex A links…
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ISO 42001 impact assessment: clause 6.1.4, clause 8.4 and Annex A.5 requirements

ISO 42001 Impact Assessment: The Essential 2026 Guide to Clauses 6.1.4 and 8.4

Governance Docs29th September 2026

How the ISO 42001 impact assessment works: clause 6.1.4, clause 8.4, Annex A.5, and the evidence auditors ask…
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ROPA example: a complete record of processing activities

ROPA Example: A Complete 2026 Worked Record of Processing Activities

Governance Docs29th September 2026

A ROPA example for a fictional 320-person delivery company: controller details, the exemption check, three activities in full,…
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Controller vs processor ROPA: Article 30(1) and 30(2) records compared

Controller vs Processor ROPA: The Essential 2026 Guide to Both Records

Governance Docs29th September 2026

Controller vs processor ROPA: what Article 30(1) and 30(2) each require, a side-by-side comparison, which record an activity…
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GDPR data mapping steps from departments and systems to the ROPA

GDPR Data Mapping: The Complete 2026 Guide From Systems to ROPA

Governance Docs29th September 2026

GDPR data mapping explained: what to capture, how a data map differs from the records of processing, a…
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