Privacy and GDPR Compliance

Ensure InfoSec Compliance Across Your Supply Chain

Privacy and GDPR Compliance

Ensure InfoSec Compliance Across Your Supply Chain

Assess and Mitigate GDPR Compliance Risk

Digitize your processes to ensure compliance with global data privacy and InfoSec regulations. These regulations, such as the EU's General Data Protection Regulation (GDPR), apply to organizations that collect personal data or process data on their residents. GDPR requires any organization with access to their residents' private information to document what personal data they hold, where the data came from, and with whom it is shared.

Identify Relevant 3rd Parties

Easily identify the suppliers who have access to personal data, and then use online supplier questionnaires to identify all of the 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.

GDPR Compliance Feature 2

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.

GDPR Compliance Feature 3

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.

GDPR Compliance Feature 4