GDPR
In a data driven world, showing how your organisation protects personal data by documenting process and data flows, completing impact assessments to ensure privacy by design, and supporting data subjects in the exercise of their rights.
Designed and built by Certified Data Protection Officers, it provides a single solution for managing compliance with GDPR, CCPA, CCPR. Manage subject rights digitally from initial contact, to organisation decision and publication of response.
Key Features
Business
Flow
Model the capture and flow of data within the organisation and assess the impact on privacy.
Project
Plan
Plan and track your journey to GDPR readiness with the pre-populated model plan.
Subject
Right Requests
Track incoming SARs, decisions made and conformance to the new GDPR response timeline.
Privacy Risk
Register
Identify, assess and manage privacy risks.
Ongoing
Compliance
Assess compliance with GDPR responsibilities
with our privacy compliance universe.
Incident & Breach
Management
Document privacy breaches and their resolution with links to compliance tests and privacy risk.
Additional Functionality
• Manage subject right exercise process.
• Email alerts as statutory deadlines approach.
• Collate responses from across your organisation.
• Track that policies have been read.
• Track staff training.
• Maintain Register of Processing Activities (ROPA).
• Online portal for digital delivery of responses.
• Complete Privacy Impact Assessments.
• Plan and monitor remedial action.
Reporting
Reports can be tailored and filtered, ensuring only
relevant information is used for reporting.
Generate real-time reports, in PDF or Excel format,
containing data which is comprehensive and flexible.
• Extract SARs and Data Incidents to Excel
• Report on the progress of Supplier Due Diligence Tests
• Review Supplier Due Diligence questions universe.
Work With Us
Schedule a demo and we can have a conversation
about what we can do for your organisation.