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Part 3 · Implementing provisions for processing for purposes in accordance with Article 1 (1) of Directive (EU) 2016/680  ›  Chapter 4 · Obligations of controllers and processors › Section 70

Records of processing activities

(1) The controller shall keep a record of all categories of processing activities under its responsibility. This record shall contain all of the following information:

1.  the name and contact details of the controller and, where applicable, of the joint controller; and the name and contact details of the data protection officer;

2.  the purposes of the processing;

3.  the categories of recipients to whom the personal data have been or are to be disclosed;

4.  a description of the categories of data subjects and of the categories of personal data;

5.  where applicable, the use of profiling;

6.  where applicable, the categories of transfers of personal data to bodies in a third country or to an international organization;

7.  information about the legal basis for the processing;

8.  the envisaged time limits for the erasure or for a review of the need to store the various categories of personal data; and

9.  a general description of the technical and organizational security measures referred to in Section 64.

(2) The processor shall maintain a record of all categories of processing activities carried out on behalf of a controller, containing

1.  the name and contact details of the processor, of each controller on behalf of which the processor is acting and, where applicable, the data protection officer;

2.  where applicable, transfers of personal data to bodies in a third country or to an international organization, including the identification of that third country or international organization; and

3.  a general description of the technical and organizational security measures according to Section 64.

(3) The records referred to in subsections 1 and 2 shall be in writing or in electronic form.

(4) Controllers and processors shall make these records available to the Federal Commissioner on request.

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