The Document Repository serves as a centralized hub for upholding your organization's Privacy, Data Protection, and Information Security Policies, along with Standard Operating Procedures (SOPs). These pivotal documents are seamlessly linked to various assessments. Explore some of the key features below:
- Maintain supporting evidence during Compliance Assessments.
- Maintain supporting Evidence and Documentation during a DSR handling process.
- Maintain manually conducted DPIAs or Third-party assessments performed in the past.
- Manage Legal Agreements, Data Processnig Agreements and SLAs with Vendors
- Receive notifications when an agreement is about to expire.
- Maintain documentation of vendors and the certifications they hold.
- Upload documents, link to existing ones, or connect to an external Data Management Solution.
- Link supporting evidence to multiple assessments and maintain versioning.