Ensure GDPR Compliance Across All Third Parties
Determine Relevant Third Parties
Easily identify the suppliers who have access to personal data and use online supplier questionnaires to identify all third parties who that personal data is shared with. For each party that has access to personal data, document the appropriate controls based on the data shared and regulatory guidance.
Document Control Effectiveness
Automatically map questionnaire data to specific controls for faster and easier assessment. Automate document control effectiveness for completed assessments to satisfy internal and external regulatory review.
Report Risks and Remediation With Confidence
Automate tracking and reporting of risks and risk remediation by providing a GDPR Article 30 processing report containing the inherent and residual risk, passed and failed controls, along with all the matching evidence.