Features
Data protection impact assessment (DPIA) built into the record
Impact assessment criteria are ticked by the DPO or deduced from the record: sensitive data, vulnerable persons, employees included. Two criteria or more, the DPIA is required; one, recommended. It is then carried out in the record.
What it enables
- Ticked criteria and criteria deduced from the record
- Status: required, recommended, done, exempted
- DPIA section in the record: risks, measures, conclusion
- Justified exemption
- DPIAs to carry out counted on the dashboard
In detail
- Employees count as vulnerable persons (WP248 guidelines)
- AI opinion on the DPIA on request
- DPIA summary in the exported internal record
Useful for
See also
Record of processing activities
The complete Article 30 record, created by wizard or template, continuously scored.
Learn moreCompliance analysis
Referenced checks, a score, suggestions, an AI opinion on request.
Learn moreProcessors
Contract, guarantees, transfers outside the EU, score recalculated on every change.
Learn moreData subject requests
Computed deadline, extension, verified identity, event log.
Learn moreData breaches
Countdown from discovery, risk level, deduced notifications.
Learn moreAction plan
Kanban or list, assignment, deadline, priority, origin, comments.
Learn moreSelf-interviews
Public questionnaire sent to staff, answers reconciled with the record.
Learn moreOnline awareness
Course and quiz campaigns through a personal link, score and tracking per employee.
Learn moreTraining
Attendees, statuses, scores, dates, periodic renewal.
Learn moreDashboard
Record score, DPIAs to carry out, overdue items, 30-day deadlines, workload per person.
Learn moreExports and public policy
Public policy per controller, DPO contact details, full record through a signed link.
Learn more
Try this feature on your record
Free trial, no commitment, on your first processing activities.