The core modules support you in keeping up with all the neccessary elements of privacy compliance. You can create and maintain your record of processing activities, manage tasks, and keep track of your apps and systems.
Register of Processing Activities (ROPA)
Data Processor Management
TOM Management
Data Breach Management
Risk Management (by Data Flow)
Reporting & Data Flow Visualization
Data Subject Request Management
Reviews & Audits
Multi-law feature (by legal entity)
Our performance modules bring the magic to our privacy operations platform. Using our libraries, you get all the standard data processors and ROPAs with a few clicks. No more searching for standard DPAs which are part of some terms of service. Additionally, any change to the library element will inform you and you can easily accept the changes or reject them and keep your own records.
Data Processor Library
ROPA Library
Policy Library
TOM Library
Retention & Deletion Library
Policy Tree
Employee Training
Merger, Acquisition & Carveout Functions
Azure Active Directory B2C
Privacy Portal
We are very conscious of the security of our production systems. To that end, we use state of the art measures to secure them. These can be technical, such as web application firewalls, as well as organizational, with policies for backups, access management and incident management.
Regular tests of our systems are a must. Not only do we run updates for every production system on a regular basis to make sure all components are on their newest stable version, but we also allow our customers or external parties to do audits on request.