What the law says
The FADP requires controllers and processors to keep a record of their processing activities (Art. 12 FADP). The Data Protection Ordinance exempts companies with fewer than 250 employees, unless they process sensitive personal data on a large scale or carry out high-risk profiling (Art. 24 Data Protection Ordinance).
The GDPR has a similar but narrower rule: the exemption for organisations with fewer than 250 employees does not apply if the processing is likely to result in a risk, is not occasional or includes special categories of data or criminal data (Art. 30 para. 5 GDPR). In practice almost every company within the scope of the GDPR keeps the record.
What the record contains
- the identity of the controller;
- the purpose of each activity;
- the categories of data subjects and of personal data;
- the categories of recipients;
- the retention period;
- the security measures;
- the foreign states and the safeguards, if the data goes abroad.
Related questions
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General guidance, not advice on your case: for your case the text of the law is what counts, and the assessment remains yours.