A modular offer, simple and constraint-free

Number of legal entities

Number of users

Dashboard

Organisational chart (multi-entity)

Multi-client/workspace management

Design customisation

Customisable expert watch

Integrated information resources

Advanced classification (tags)

Log history and notification center

Integrated discussions

Advanced filters and search engine

Import and export of data

Batch edit

Customisation of workflow steps

Restrict access to workflow steps

Automated workflows

Custom fields

Consolidated record of data processing activities, both controller and processor

Creation and editing of processing records

Processing models

Generation of processing from assets (software, database...)

IA generated data processing activities

Guided tutorials, filling assistance and intelligent suggestions

Collaborative updating of personal data processing

Progress and quality indicators

Automated data processing sensitivity indicator

Processing freshness

Workflow for validation of processings

Processing sharing links

Processing relationships

Export of the record (article 30 format, complete)

Generation of information notices from processings

Automated collection of data processing by e-mail

World map of non-EU transfers

Asset repository and models

Stakeholder repository and models

Repository & dataset library (including customised retention periods)

Data glossary

Repository & library of security measures

Repository & data subject library

Duplication detection and merge tool

Create asset from AI

Automatic generation of Data Processing Agreement (DPA)

Sync your register with your repositories

Inter-object relationships

Visual representation of your data mapping

Creating and editing tasks and subtasks

Visualisation of tasks in Kanban mode

Project management and iterations

Statistics and monitoring indicators

Privacy by design/default

Questionnaires template library

Privacy Impact Assessment (DPIA)

Creation of audit questionnaires

Advanced customisation of audit questionnaires

Planning an audit and invitation manager

Bulk import of respondents

Validation of audit campaigns

Access to Privacy Hub

Customize logo in external audits

Creating and editing requests to data subject requests

No-code integration of collection forms

Automated collection of data subject requests from emails

Library of response templates

Pre-checking the identity of the applicant

Identification and processing of the data sets concerned by the requests

Secure instant messaging platform with the applicant

Customisation and translation of notification emails

Creation and editing of data breaches

Risk analysis during a security incident

Notifications to supervisory authorities

Communication to the data subjects

Contracts record

Secure document storage, filing and versioning

Signature management

Sharing links with operational staff

Liaison with repository stakeholders and assets

Automated fields and workflows

Risk edition & risk types

Repository of dreaded events

Threats repository

Control points repository

Event log

Customisation of risk scales

Risk assessment

Integrated risk models

Risk summary and statistics

Customisation of roles and permissions

Team management

Secure hosting (encryption in transport and at rest)

Security logs (connections, role changes)

Custom SMTP

Email domain filtering

IP Filtering

Multi-factor authentication

SSO (Saml2, OpenID)

SCIM

Automatic signout in case of inactivity

Sandbox area (1 dedicated workspace)

Customisation of log retention periods

Customisation of the password renewal

File integration (FTPS, AWS S3, Azure Blob Storage)

Automated e-mail collection

Open & documented API (REST)

Webhooks

Calendar synchronization

Zapier integratrions

Google drive integration

OneDrive integration

9 languages

Telephone support or instant chat 5/7

Integrated ticketing tool

Online help center

Training Webinars

User community (forum)

SLA 99.9%

Integration of your existing records

Onboarding program and support