Features
Assessment & Gap Analysis
From a snapshot of your compliance to the action plan: guided assessment, gaps ranked by severity, and a remediation plan with assigned tasks.
01
Guided assessment on the GDPR controls catalogue
Answer the guided questionnaire and get a maturity assessment: overall score, breakdown by area, strengths and weaknesses. Your answers feed the knowledge base, so every later assessment starts pre-filled.
02
Gaps ranked by severity, not by guesswork
Comparing expected controls against your real state automatically generates the list of gaps, ranked by severity. You immediately know where to act first.
03
From gap to remediation plan, with owners and deadlines
Every gap becomes a concrete action: high-impact quick wins and a long-term plan, with assigned tasks, deadlines and progress tracked on the shared board.
04
DPIAs linked to high-risk processing
From the recorded processing activities come the impact assessments: the DPIA is pre-filled from the knowledge base data, you refine it with AI and publish it with versioning.