Processes

A process is the highest level of a documented business process where information is collected and processed. Examples of processes in HR could be “Recruitment” or “Personnel administration”.

Loss of confidentiality assessment on a process

Document the potential consequences for the data subject (the individual whose information is collected and processed) if the personal information...

Loss of integrity assessment on a process

Document the potential consequences for the data subject (the individual whose information is collected and processed) if the personal information...

Processes & activities

Here you can view, edit and create new processes and activities. We have divided the documentation into two levels: Processes...

Validation of risk

Validation of risk Once the risk is documented, the legal officer must validate that the current status can be accepted...

What is a process?

A process is the highest level of a documented business process where information is collected and processed in a certain...

Want to hear more?

Let's talk about how our experience and software can help your company.