Data Processing Register
Link data subjects to your data processing activities, lawful bases and data flows. Document the personal data you’re collecting, and where it’s being processed.
LGPD Articles – 6-18. 15. 19. 33 and 37
Audit and Data Protection Impact Assessments
Use our impact assessments and audit checklists to determine your risks and assign priorities and review periods to them.
LGPD Articles: 6-7, 9-12, 15-16, 18, 20-21, 38-39, 46-47, 49-50.
Vendor (processor) manager
Manage vendors, their processing activities and agreements from a single location.
LGPD Articles: 6-7, 9-12, 15-16, 18, 20-21, 38-39, 46-47, 49-50.
Data subject rights manager
Use prebuilt forms to simplify data subject access requests and verify a subject’s identity.
LGPD Articles: 6, 9, 15, 18-21 and 50
LGPD Services:
LGDP audits, Generate reports for your board and executives, Policy and Privacy Notice Templates
Data Breach Incident Manager
Record and respond to incidents. Assess the incident severity and comply with LGPD notification requirements.
LGPD Article: 48
Accountability
Section 8. Manage your entire POPIA program and demonstrate compliance. Maintain your registration at the regulator. Maintain a record of your data processing activities. Adopt and implement required governance policies.
Lawfulness and purpose
Section 9-14, 72. Use our data mapping module to navigate POPIA’s strict lawful conditions for processing personal information. Generate operator contracts. Manage data transfers out of South Africa.
Openness
Section 18. Create comprehensive privacy notices and keep them up to date at all required locations automatically.
Data Subject Participation
Section 23-25. Provide mechanisms for your data subjects to engage with your organisations. Efficiently manage responses to requests using all of PAIA’s conditions.
Operations
Collaboratively conduct and manage operational compliance and ongoing risk audits. Involve all stakeholders through training and awareness.
Security
Section 19-22. Conduct Privacy Impact Assessments. Manage responses to personal information security incidents.
