Record of Processing Activities
Transfer Impact Assessment
Privacy Impact Assessment
Cybersecurity Controls
Cybersecurity Risk Management
Interactive Awareness ProgramQ1 2025 In Progress
Asset Inventory Module
Centralized IT asset registry with owner assignments, classification, and risk linkage per asset.
Right to Erasure Request Workflow
Automated GDPR Art. 17 erasure request inbox with 30-day deadline tracking and approval workflows.
Processor Questionnaire Checklist
Structured GDPR Art. 28 processor evaluation templates with DPA readiness tracking.
Q2 2025 Planned
Vendor Assessment Module
Evaluate third-party vendors with structured security questionnaires and risk scoring per supplier.
Benchmark Report
Compare your compliance posture against industry benchmarks and peer organizations.
Vendor Report
Automated compliance reporting for vendors and supply-chain partners.
Q3 2025 Planned
AI-Assisted Control Mapping
Automatically map existing controls across multiple frameworks using AI.
Jira & Linear Integration
Bi-directional sync of compliance tasks with your existing project management tools.
Future Exploring
Continuous Control Monitoring
Automated evidence collection from cloud providers and SaaS tools.
Mobile App
Review compliance status, approve tasks, and monitor risks from your mobile device.
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