Full GDPR in one module.
Record of processing activities, DPIA, DSR, breaches, data map. Everything sits on the same business processes and ICT systems. Enter once, use everywhere.
Record of processing activities with inherited context.
Every processing activity sits on a specific business process and ICT system. Data categories, legal basis, retention, recipients, transfers; all in one view. Auto-prefill of DPIA from 15 fields.
- ROWSProcesses + systems + categories + retention
- EXPORTDOCX / XLSX / JSON for the Polish DPA (UODO) audit
- VERSIONINGFull change history per activity
- ROLESDPO edits, Controller approves, auditor reads
DPIA checks WP248 and the Polish DPA catalogue automatically.
10 EDPB criteria (WP248) plus 12 categories from the Polish DPA (UODO) list (M.P. 2019 item 666) as a blacklist. Threshold of 2 or more criteria = REQUIRED. DPO consultation recorded, decision documented, residual risk calculated.
- WP24810 EDPB criteria, threshold >=2 = REQUIRED
- UODO12 blacklist categories (auto-trigger)
- CONSULTDPO consultation recorded in workflow
- RISKInherent > controls > residual
Data subject requests: access, rectification, erasure, objection.
Public link for submitting a request, automatic identification of processing activities by data category, 30-day timeline with deadline alerts. One-click export of the response package (PDF + XLSX).
- PORTAL/dsr/public-link without login
- AUTOIdentification of activities by data category
- DEADLINE30 days + 2-month extension (justified)
- RESPONSEPDF package + XLSX with metadata
72h counter from detection, alerts with escalation.
Workflow: detection > assessment > UODO notification > data subject notification. A decision not to notify requires justification (recorded). Export ready to submit to the Polish DPA (UODO) via ePUAP.
- 72HCounter with escalation alerts
- ASSESSMENTLikelihood + impact + justification
- UODOExport compliant with ePUAP form
- AFFECTEDTemplate notification + bulk mailing
Visualisation: process > system > category > recipient.
Network graph or table; same dataset, two perspectives. Filters by data category, regulation (GDPR/RoPA/transfer), or vendor. Click a node and see the linked documentation (RoPA, contract, DPIA).
- VIEWSNetwork graph + tabular
- FILTERSCategory, regulation, vendor, retention
- DRILLClick node = RoPA list + contract + DPIA
Najczęstsze pytania
Iodynka in 30 minutes.
Demo on real data: we will show import from Excel, automatic DPIA prefill, and export for audit.