PIPIA RoPA 封面页
Record of Processing Activities 记录数据处理活动
Secret 机密
Strictly Confidential 严格保密
Confidential 保密
Non-public 非公开
Public 公开
Author & Reviewer 填写人与审阅人
Author from Business & DPO/Legal review
Assessment Type / 评估类型
Prior PIPIA and content scope
No 否
Yes 是
Full version PIPIA 完整版本
Specific module review 仅就部分模块
Trigger Events / 触发事件
This PIPIA is needed upon the following events / 本PIPIA是基于以下事件
Step 1. Data Collection 数据收集
Data creation, ingestion, or capture / 数据创造、吸收、获取
ℹ️ Select all relevant data fields from the multi-select dropdown below. Fields are auto-classified based on GB/T 35273 as personal information or sensitive personal information, with the corresponding security level assigned automatically. You only need to specify one shared processing purpose for all selected fields.
从下方多选下拉菜单中选择所有相关数据字段。每个字段根据GB/T 35273自动分类。所有选中字段共享一个处理目的。
从下方多选下拉菜单中选择所有相关数据字段。每个字段根据GB/T 35273自动分类。所有选中字段共享一个处理目的。
-- Click to select data fields 点击选择数据字段 --
Data Details 数据详情
High 高
Medium 中
Low 低
Intranet 内部网络
External Internet 外部互联网
Step II. Processing 数据处理
Storage and processing details
Yes 是
No 否
Data Flow Diagram 数据流向图
Visually map how data flows through your systems 可视化数据在系统中的流向
ℹ️ Click a node type in the toolbar, then click on the canvas to place it. Drag nodes to reposition. Click the dot at the bottom of a node, then click another node to draw an arrow. Double-click a node to edit its label.
点击工具栏中的节点类型，然后在画布上点击放置。拖拽节点可移动位置。点击节点底部圆点再点击另一个节点可画箭头。双击节点可编辑标签。
点击工具栏中的节点类型，然后在画布上点击放置。拖拽节点可移动位置。点击节点底部圆点再点击另一个节点可画箭头。双击节点可编辑标签。
Step III & IV. Archiving & Deletion 备份与销毁
Module Trigger Analysis 模块触发分析
Based on your inputs, the following modules are triggered / 基于您的输入，以下模块被触发
The system has automatically determined which PIPIA modules are required based on your answers in the RoPA. Module 1 + Module 8 are always required.
系统已根据封面页的回答自动判断需要完成的PIPIA模块。模块1+模块8始终必须完成。
系统已根据封面页的回答自动判断需要完成的PIPIA模块。模块1+模块8始终必须完成。
Triggered Modules Summary 触发模块总览
Module Assessment 模块评估
Complete the triggered modules below / 请完成以下被触发的模块
DPO Evaluation 数据保护官评估
To be filled out by DPO/Legal / 由数据合规审阅人填写
Overall Assessment 整体评估
Assessment Summary 评估总结
Review and export your PIPIA assessment
Data Fields & Classification 数据字段与分类
Triggered Modules 触发模块
Security Measures Required 所需安全措施
⚡ Action Items 行动项目