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;
Export / import of the assessment;
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, etc.
Data breach notifications;
Configurable data breach cause and origin.
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;
Risk by level and type (activity, data, repository, entity, data category, etc).
Frequently asked questions;
Internal/external questions and clarifications flow;
Import, export and query of GDPR articles.
Data Subject Rights Procedures;