Data Security Management Software

  • Workflow and monitoring support according to GDPR (EU General Data Protection Regulation
  • System-supported GDPR data capture (i.e. personal data management exposure assessment, purpose of processing, existence of consents)
  • Art. 35 GDPR data protection impact assessment for each relevant procedure
  • Role-based release and assessment functionalities, i.e. release by data protection officer
  • Art. 30 GDPR record of processing activities
  • Art 33 GDPR notifications of personal data breaches to the supervisory authority
  • Art 34 GDPR notifications of personal data breaches to the data subject
  • Art. 39 GDPR Initiation GDPR training / training register
  • Record of measures envisaged to address the risks, including safeguards, security measures and mechanisms to ensure the protection of personal data including comprehensive (filter / search function)
  • Regular workflow-based verification function of the procedures (by means of reminder function with processing instructions or processing links)

Information Security Management Software

  • Mapping of relevant assets (business processes, data clusters, applications, hardware, infrastructure, ...)
  • Identification of asset protection requirements based on confidentiality, integrity and availability
  • InfoSec Gap Analysis
  • Risk assessment
  • Documentation of risk mitigation measures
  • InfoSec Gap register
  • Automated resubmission function
  • Capture and management of infosec related audit findings