DPIA & Compliance Dashboard

Data Protection Impact Assessment and comprehensive compliance monitoring

Overall Compliance

90%

Risk Level

medium

Active Policies

12

Next Review

7/15/2024

Legal Basis (Art. 6 GDPR)
Compliant
95/100

Consent Management

Clear consent collection with withdrawal mechanisms

Legitimate Interests

Legitimate interest assessments for necessary processing

Contract Performance

Processing necessary for service delivery

Legal Obligations

Compliance with legal requirements (tax, security)

Data Subject Rights (Art. 12-22)
Compliant
90/100

Access Rights Portal

Self-service portal for data access requests

Deletion Procedures

Automated and manual deletion capabilities

Rectification Process

Data correction and update procedures

Portability Features

Data export in machine-readable formats

Response Timeframes

Automated tracking with 30-day response target

Data Protection by Design (Art. 25)
Compliant
85/100

Privacy by Default

Minimal data collection and privacy-friendly defaults

Data Minimization

Collection limited to necessary purposes

Purpose Limitation

Clear purpose specification and limitation

Security Measures

Encryption, access controls, and monitoring

Regular Assessments

Quarterly privacy impact reviews

Records of Processing (Art. 30)
Compliant
88/100

Processing Register

Comprehensive record of all processing activities

Purpose Documentation

Clear documentation of processing purposes

Data Categories

Detailed categorization of personal data types

Retention Schedules

Defined retention periods and deletion schedules

Transfer Documentation

Records of international data transfers