iFACTS offers a series of hands-on tools to address the GDPR requirements in an integrated, standardized and efficient manner.
Check & Control
Control Program to establish the current compliance level. Differentiated in sections depending on the area of requirements and roles, for example, data controller, data processor, organizational view. Results in a list of compliance with proposed actions on nonconformities for management to prioritize.
Inventory and mapping of GDPR data sources, processors and IT resources including GDPR categorization and classification. Provides an inventory of which data that is in scope, to what level and which IT resources and processors that handle the data.
Based on the previous step, inventory - GDPR requirements are automatically generated from a standardized library and distributed to all roles.
Handling of GDPR workflows such as notification, consent, breach, record keeping, DPIA or reporting. Core functionality in the iFACTS software here configured for GDPR needs.