Documentation of processing activities and purposes

  • Documentation of processing activities and purposes
  • Description of the legal bases
  • Documentation of the responsible persons
  • Documentation of applications and systems
  • Documentation of the technical organizational measures (TOM)
  • Documentation of the order processors
  • Documentation of data protection Impact assessment
  • Documentation of access rights
  • Documentation of individual processing steps and transmissions to third parties / third countries
  • Key performance indicators (KPIs) and reporting
  • Workflows to support the processing
  • Fulfilment of obligations to provide evidence under the General Data Protection Regulation (GDPR)

Combining information security and data protection

  • Combining information security and data protection
  • Uniform documentation
  • Avoidance of redundancies
  • Central access to relevant information (contracts, documentation, risks, measures etc.)
  • Description of processing
  • Description of the purposes
  • Documentation of the AV service providers
  • Documentation of master data for processing
  • Detailed description of the implemented security measures

Documentation of consents and balancing of interests

  • Documentation of the consents
  • Documentation of the balance of interests for the procedure
  • Documentation of the determination of protection needs
  • Documentation of the results of data protection impact assessments
  • Results of the risk analysis

Reporting on the processing of personal data

  • Creation of individually adaptable evaluations by the user with MS Office
  • Evaluation can be updated at the push of a button

Documentation of processing activities and purposes

  • Documentation of processing activities and purposes
  • Description of the legal bases
  • Documentation of the responsible persons
  • Documentation of applications and systems
  • Documentation of the technical organizational measures (TOM)
  • Documentation of the order processors
  • Documentation of data protection Impact assessment
  • Documentation of access rights
  • Documentation of individual processing steps and transmissions to third parties / third countries
  • Key performance indicators (KPIs) and reporting
  • Workflows to support the processing
  • Fulfilment of obligations to provide evidence under the General Data Protection Regulation (GDPR)

Combining information security and data protection

  • Combining information security and data protection
  • Uniform documentation
  • Avoidance of redundancies
  • Central access to relevant information (contracts, documentation, risks, measures etc.)
  • Description of processing
  • Description of the purposes
  • Documentation of the AV service providers
  • Documentation of master data for processing
  • Detailed description of the implemented security measures

Documentation of consents and balancing of interests

  • Documentation of the consents
  • Documentation of the balance of interests for the procedure
  • Documentation of the determination of protection needs
  • Documentation of the results of data protection impact assessments
  • Results of the risk analysis

Reporting on the processing of personal data

  • Creation of individually adaptable evaluations by the user with MS Office
  • Evaluation can be updated at the push of a button