Privacy Governance

ROPA Management

ROPA register, detail drawer, workflow simulation, version history, activity timeline, and multi-step wizard.

Active persona: DPO Administrator — Full demo visibility for governance configuration and approvals.

Search, filter, sort, pagination, and action drawer are simulated in the browser.


ROPA-001	Customer onboarding	Retail Banking	Arif Ramadhan	Prospective customer	Identity, contact, financial profile	Account opening and KYC verification	Digital onboarding portal	PT Sentra Data Nusantara	High	Draft	2026-06-12	2026-12-12
ROPA-002	Mobile banking registration	Digital Banking	Sinta Wijaya	Retail customer	Device, identity, authentication event	Secure digital channel registration	Mobile banking platform	None	Moderate	Approved	2026-05-20	2027-05-20
ROPA-003	Credit card application	Credit Card	Maya Anggraini	Applicant	Income, employment, credit eligibility	Application assessment and approval	Card origination system	PT Solusi Pembayaran Mandiri	High	Submitted	2026-07-02	2027-01-02
ROPA-004	Loan processing	Consumer Lending	Dimas Saputra	Borrower	Financial, collateral, transaction history	Loan underwriting and servicing	Loan management platform	PT Arunika Teknologi	Critical	Returned	2026-06-24	2026-10-24
ROPA-005	Fraud monitoring	Risk Management	Raka Mahendra	Customer and merchant	Transaction, behavior, device fingerprint	Detect suspicious activity	Fraud detection platform	PT Cakrawala Infrastruktur	Critical	Periodic Review	2026-04-18	2026-08-18
ROPA-006	Anti-money laundering monitoring	Compliance	Nadia Pratama	Customer and beneficial owner	Identity, transaction, sanctions screening	Regulatory monitoring simulation	AML monitoring workspace	None	High	Approved	2026-05-08	2027-05-08

Showing 6 of 10 records

1 / 2