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Frameworks

Track every control across your activated frameworks.

GDPR controls

12 controls

  • A.1
    Maintain a Record of Processing Activities (RoPA)
    Records
    Implemented
  • A.2
    Appoint a Data Protection Officer
    Governance
    Implemented
  • A.3
    Lawful basis documented for each processing activity
    Records
    Implemented
  • A.4
    Privacy notice published and up to date
    Transparency
    Implemented
  • A.5
    Data Subject Access Request (DSAR) procedure
    Data Subject Rights
    Implemented
  • A.6
    Consent capture and withdrawal mechanism
    Data Subject Rights
    In progress
  • A.7
    Data Protection Impact Assessment (DPIA) process
    Risk
    In progress
  • A.8
    Personal data breach notification procedure (72h)
    Breach
    Implemented
  • A.9
    Data Processing Agreements with all processors
    Third Parties
    In progress
  • A.10
    International transfer safeguards (SCCs) in place
    Transfers
    Not started
  • A.11
    Data retention schedule defined and enforced
    Records
    Not started
  • A.12
    Encryption of personal data at rest and in transit
    Security
    Implemented

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