Data Protection Management System
The Data Protection Management System is the practical solution for compliance support with the Data Protection Regulations for the operation and maintenance phases.
Data subject request execution with configurable flow and execution report;
Dashboard and work queue for internal/external task management.
Data subject consent management with configurable execution flow;
Inventory of personal data processing activities;
Assistant for the creation of new personal data processing activities with approval flow.
Evaluation of subcontractors using a configurable model;
Assignment of risks, status and results to each assessment.
Data privacy impact assessment with configurable template;
Risk configuration and association with DPIA, Activities, Entities, Repositories, Data Subjects
Data breach notifications;;
Configurable data breach cause and origin.
Internal/External questions and clarifications flow;
Frequently asked questions
Data subject requests in terms of number of requests, request fulfillment and response times;
Personal Data Breaches Notifications in terms of number and type of breaches;
Mailing List and Templates;
Data Subjects Rights Procedures