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Managing Your Data Inventory and ROPAs in Vanta

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Written by Jaquez Hodo
Updated over 2 weeks ago

Vanta’s Data Inventory brings all your privacy and data handling information into one place. It helps you understand how personal data is collected, stored, shared, and protected across your organization. This central view makes it easier for administrators and privacy teams to stay compliant with privacy regulations like GDPR and respond confidently to audits or data subject requests.

This feature is helpful for any customer using privacy frameworks in Vanta.

For more information about plan types and capabilities, see Vanta's pricing page.

Understanding ROPAs

A Record of Processing Activities, known as a ROPA, is required under GDPR Article 30. It outlines how your organization processes personal data. A complete ROPA includes the categories of data you collect, why you collect it, where it is stored, who it is shared with, and how long you keep it.

Vanta supports these requirements by turning ROPA tracking into an interactive and easy to maintain data inventory.

Accessing the Data Inventory

  • Open the left side navigation panel

  • Select Privacy

  • Choose Data Inventory to begin reviewing your processing activities

  • Select Settings to adjust custom fields as needed

Creating Processing Activities

Processing activities describe the different ways your organization handles personal data.

Create activities individually

  • Inside Data Inventory tab, Select Create processing activity

  • Enter details about the activity, including name, purpose, data categories, lawful basis, retention schedule, vendors, security measures, and business owner

  • Save your changes and repeat for additional activities

Import activities from an existing ROPA

  • Select the arrow next to Create processing activity

  • Choose Import from ROPA

  • Download the template to review the required fields

  • Add any custom fields you need in the Settings page before importing

  • Upload your spreadsheet and map the columns to Vanta fields

  • Confirm your import

Helpful tips for importing:

  • Use the Vanta template for the smoothest upload

  • Separate multiple values with commas

  • Select header rows during import

  • Use ISO three letter country codes like USA or GBR

Reviewing Processing Activities

The Processing Activities tab displays the complete list of activities in your organization.

From this page, you can:

  • Search or filter activities

  • Open an activity to review its details

  • Edit activity information as your processes change

  • Archive activities that are no longer in use

Viewing Processors

The Processors tab shows all third-party vendors that process personal data on your behalf.

You can:

  • Review which vendors handle personal data

  • See activities linked to each vendor

  • Open vendor profiles

Exporting the ROPA

Select View ROPA to see your processing activities in a traditional table layout.

You can export this view to Excel to share with auditors or regulators.

The exported ROPA includes all required GDPR Article 30 fields and reflects any updates you make in the Data Inventory.

Managing Ongoing Compliance

Annual reviews

Business owners receive reminders to review their processing activities each year. This helps ensure your information stays current as your organization grows.

Suggested screenshot:
An example of the annual review reminder banner or task assigned to a business owner.

Responding to data subject requests

The Data Inventory helps you locate all systems and vendors connected to a specific activity so you can respond to access, deletion, or modification requests.

To respond to a request:

  • Search for the relevant activities

  • Review connected systems and vendors

  • Coordinate updates with business owners

  • Document the response within your internal workflow

Preparing for audits

You can use the Data Inventory when preparing for GDPR audits by:

  • Reviewing activities for accuracy

  • Exporting the ROPA

  • Linking activities to relevant policies or DPIAs

  • Demonstrating annual reviews and ownership

Best Practices

Start with your vendor list and think in terms of activities. Your existing third-party vendors are the best starting point since most personal data flows through third-party systems. Instead of treating your ROPA as a spreadsheet to fill out, focus on actual business activities like "Customer Onboarding" or "Employee Background Checks" rather than just listing systems. This activity-based approach creates a more accurate picture of your data flows and makes it easier to respond to requests or audit questions.

Leverage automation and customize based on your needs. Vanta automatically prompts annual reviews and integrates with Third-Party Risk Management (TPRM) to keep everything connected. Prioritize documentation based on risk—financial information and health records need more detail than public contact information. Add custom fields when you need organization-specific tracking beyond standard GDPR requirements.

Common Questions

Do I need a ROPA if I only collect basic information?

If you process personal data from EU residents, GDPR requires documentation. Smaller organizations may have fewer requirements, but tracking remains an important practice.

What is the difference between a controller and a processor?

Controllers decide how and why personal data is used. Processors act on behalf of the controller. Your organization may be both, depending on the activity.

How often should I update my processing activities?

Whenever a process changes. Vanta also provides annual reminders to keep your inventory up to date.

Can I use this for other privacy frameworks?

Yes. Although based on GDPR, the data inventory approach supports other privacy regulations, including CCPA and LGPD.