GDPR Compliance Built for Continuous Audit Readiness
Organize GDPR requirements, policies, evidence, assessments and compliance activities through a connected framework workflow designed for ongoing visibility.
GDPR Compliance for Structured Compliance Activity
GDPR requirements address different areas of data protection, including data subject rights, processing responsibilities, security, breach notification and international data transfers.
SimpAudit provides a structured framework view so teams can review individual requirements and connect them with policies, evidence, automated tests and assessments.
The framework requirements shown in the SimpAudit product include specific GDPR Articles and their corresponding compliance areas.
Connect GDPR requirements with the work behind compliance.
The framework view shown in your SimpAudit screenshots organizes GDPR requirements into individual compliance items. Each requirement can be reviewed with its relevant compliance area.
Data Subject Rights
Requirements addressing rights available to individuals regarding their personal data.
- Art. 15: Right of access
- Art. 17: Right to erasure
Processing & Accountability
Requirements relating to processing activities, processors, records and the responsibilities around personal-data processing.
- Art. 28: Processor obligations
- Art. 30: Records of processing
- Art. 7: Conditions for consent
Security & Data Transfers
Requirements covering security of processing, breach notification, impact assessments and international transfers.
- Art. 32: Security of processing
- Art. 33: Breach notification
- Art. 35: Data Protection Impact Assessment
- Art. 46: Cross-border Data Transfers
Understand what each GDPR requirement addresses.
The Framework Requirements screen in your SimpAudit product shows individual GDPR Articles together with a short description and the compliance area associated with each requirement.
Right of access
The data subject shall have the right to obtain confirmation as to whether or not personal data are being processed.
Data Subject RightsRight to erasure
The right to obtain the erasure of personal data concerning them without undue delay.
Data Subject RightsProcessor obligations
Where processing is to be carried out on behalf of a controller, use only compliant processors.
ProcessorsRecords of processing
Maintain a record of processing activities under its responsibility.
Record KeepingPseudonymisation & Encryption
The pseudonymisation and encryption of personal data.
Security of ProcessingNotification to Supervisory Authority
Notifies the competent supervisory authority of a data breach within 72 hours.
Breach NotificationData Protection Impact Assessment
Assessments conducted prior to deploying new processing technologies.
Privacy by DesignCross-border Data Transfers
Protections for transfers of personal data to a third country or international organisation.
Data TransfersPrinciples relating to processing
Data shall be processed lawfully, fairly and in a transparent manner.
PrinciplesConditions for Consent
Controllers must demonstrate the data subject has consented to processing.
Lawfulness of ProcessingRequirement Assessment
Review individual framework requirements together with their related compliance activities, evidence and assessment information.
Compliance ReviewCompliance Visibility
Bring requirements into a structured framework view so compliance teams can understand what each item addresses and review supporting activity.
Framework ManagementGDPR Compliance From Requirements to Audit-Ready Visibility
Organize GDPR requirements into a connected workflow where teams can review requirements, map supporting information, assess compliance activity and bring results together for reporting.
Identify
Identify the GDPR Articles and requirements relevant to the framework.
Map
Connect requirements with relevant policies, evidence and compliance activities.
Assess
Review requirement status and supporting assessment information.
Report
Bring framework information together for compliance and audit visibility.
A clearer view of every GDPR requirement.
The SimpAudit framework workflow brings supporting compliance information together around individual requirements.
Requirements
View individual GDPR Articles and understand the compliance area each requirement addresses.
Policies
Review policies and procedures associated with the compliance framework.
Evidence
Organize supporting evidence associated with requirements and compliance activities.
Automated Tests
Bring applicable automated testing activity into the framework review workflow.
Build a more connected GDPR workflow.
Explore how SimpAudit can organize GDPR requirements, policies, evidence, assessments and compliance activities into a structured framework workflow.