Priverion Privacy Operations Platform

Detailed documentation of processes using personal data, aggregating legal info, and intelligently linking to deletion periods and system landscape.

Tool to evaluate high-risk data processing as required by laws like GDPR and US state law.

Structured module to document the balancing test between organizational and data subject interests.

Enables creation of organization-wide retention/deletion periods and their application to processes and assets.

Supports InfoSec officers in determining asset-based risks using scenario and damage/likelihood approaches for mitigation planning.

Module for creating standard-specific elements like the Statement of Applicability (SoA) for standards like ISO 27001 and NIST.

Documentation and regular review of controls implemented to meet legal requirements and mitigate risks.

Management of internal policies, including version tracking and communication to ensure organizational awareness.

Documentation of these technologies and their effects on data subjects and information security.

Tool to track vendor privacy posture (e.g., sub-processors) and apply appropriate controls like Data Processing Agreements.

Tracking of interfaces where personal data enters the organization and linking them to relevant Privacy Notices.

Module for documenting all relevant compliance activities and meetings to maintain a defense-ready record for the burden of proof.

Creation of individual and standardized compliance reports using search and filter functionalities.