The final part of the cycle

This is the final part of the cycle: plan, do, check, act. Through this natural process, your privacy policy and management is translated into an agenda of activities and periodic checks.

The audit and control module provide the data controller and the privacy officer with a powerful tool to keep an overview of his tasks and responsibilities including the option to share it with executives. 

When registering the checks, the module provides the possibility to list the correct status and add a report of the check itself. These reports will be included directly in the document module, making all documents conveniently available at one location.

A powerful tool to keep an overview of your tasks and responsibilities.

View the other functions

Privacy dashboard

The status of your organization's privacy activities summarized in an easy-to-understand visual representation.

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Processing activities

Extensive, but accessible register for recording processing activities, data subjects' requests and data leaks.

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PIA / DPIA

The status of your organization's privacy activities summarized in an easy-to-understand visual representation.

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Risks and measures

All privacy measures translated into a plan of action and planning.

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Audit and Control

The audit and control module has been developed to safeguard your privacy policy in the short and long term.

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Documents and knowledge base

All internal and external documents collected in one place. The knowledge base is supplied with a set of basic documents, which you can expand with internal knowledge and processing agreements.

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