GDPR (General Data Protection Regulation)
The General Data Protection Regulation (GDPR) is a European Union (EU) law that governs how organizations collect, store, process, and protect personal data of individuals within the EU and European Economic Area (EEA). It came into effect on May 25, 2018, replacing the Data Protection Directive 95/46/EC.
Efficient Stakeholder Collaboration and Communication
Facilitate smooth communication with stakeholders by automating surveys and evidence collection. This streamlined process ensures you maintain a clear, centralized record of interactions, helping you collaborate effectively throughout audits and assessments.
Reusable Evidence for Multiple Assessments
Save time and reduce audit fatigue by using the same evidence for different audits. Automatically schedule evidence requests based on frequency, and centralize all collected data for easy retrieval, making the audit process more efficient and organized.
Seamless Policy and Procedure Management
Simplify the process of managing and updating policies by integrating with Microsoft Word. Use pre-built templates to create and edit documents quickly, ensuring real-time updates without version control issues. Easily align policies with framework requirements for greater consistency.
Proactive Compliance Issue Management
Automate the identification and assignment of compliance issues during testing. Gain full visibility into open issues, track progress, and streamline follow-ups. Create management-ready audit reports effortlessly, ensuring timely and actionable compliance insights.
Centralized Reporting and Monitoring for Control Tests
Monitor and report on control test outcomes with ease using centralized tools. Track the status of tests, gather key metrics, and deliver actionable insights through interactive charts, making it easier to prioritize control improvements and address deficiencies.