Privacy management
Learn how the platform tracks data records, processing activities, DPIA, transfer impact assessments and data subjects’ rights requests for privacy programs.
the platformins confidentiality records relating to the same controls, measures, risks, suppliers and evidence used by the broader compliance program.
Data and processing activities
Section entitled ‘Data and processing activities’A processing activity explains why and how the data is processed, the parties involved and the safeguards that apply.
Publish processing activities only after the purpose, scope, legal context, recipients and retention assumptions have been reviewed.
Impact assessments
Section entitled ‘Impact assessments’- A Data Protection Impact Assessment (DPIA) assess processing that may create a high risk for natural persons.
- A Transfer Impact Assessment (TIA) assesses an international transfer and the legal and practical safeguards surrounding it.
These assessments are first-class records, rather than attachments. connect them to relevant processing, data, suppliers, risks, and measures so that newcomers can follow the decision.
Rights requests
Section “Rights requests”Rights requests follow requests such as access or deletion throughout the operational life cycle. It limits access to people who need to process the application, avoids placing unnecessary personal data in free text fields, and uses tasks to coordinate work with responsible owners.
The platform organizes the confidentiality activity; it does not determine which law applies or replaces legal advice.