What belongs here
Privacy policies (revision history), Data Processing Agreements, internal procedures, training records, audit packs, and DPIA approval exports. The Documents module is the compliance library for legal, privacy, and auditors.
Discover the unique advantages that set our privacy platform apart from traditional solutions.
Version control
Every update creates a retained version so you can show supervisors what was in force on a given date.
Permissions
Limit view, edit, and download by user or department so contracts and DPIA files stay on a need-to-know basis.
Audit logging
Uploads, downloads, edits, and permission changes are timestamped for GDPR Art. 5(2) accountability.
Linked evidence
Attach files to processes, systems, and assessments so an audit starts from the register, not a shared drive.
Privacy policies (revision history), Data Processing Agreements, internal procedures, training records, audit packs, and DPIA approval exports. The Documents module is the compliance library for legal, privacy, and auditors.
Policy Center generates and hosts public privacy notices and cookie declarations for your website. Policy Management stores the internal artefacts those notices must match — plus vendor contracts and assessment evidence. Use both; do not treat one as a substitute for the other.
Review at least annually and whenever processing, vendors, or law changes. Calendar reminders and links to Process Register entries stop policies drifting away from what you actually do.
You've completed all sections of this documentation. Feel free to revisit any section using the table of contents.
Process Register
Article 30 records of processing, kept current.
Systems Management
Map the systems that process personal data.
DPIA
Impact assessments with templates and risk analysis.
Risk Management
Identify, assess and mitigate privacy risks.
Vendor Management
Assess and monitor third-party privacy risk.
DSAR Forms
Data subject requests from intake to fulfillment.
Task Management
Assign and track privacy program work.
Portfolio Management
Programs across entities, products and jurisdictions.
AI Governance
Lawful basis for personal data in AI systems.
Reporting & Analytics
Board-ready KPIs, KRIs and risk heat maps.
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