Discovery-to-ROPA Reconciliation
Compare observed data assets against declared ROPA records and resolve shadow data, undocumented transfers and new processing activities.
Observed Assets
8,943
Matched to ROPA
98.6%
Unmapped Assets
12
Potential New DPIA
3
| Observed asset | Source | Detected data | Suggested ROPA | Confidence | Risk | Decision |
|---|---|---|---|---|---|---|
| fraud_feature_store | Databricks | Device ID, IP, transaction pattern | ROPA-0068 Fraud analytics | 96% | High | |
| marketing_export_2026Q2 | Shared Drive | Name, phone, email | ROPA-0031 Direct marketing | 82% | Medium | |
| legacy_hr_archive | Oracle | Employee ID, salary, tax ID | — | — | High |