Create a Data Processing Inventory in 5 Minutes

Identity Contact Customer Transaction Marketing Legal Process Financial Physical Premises Security Transaction Security Personnel Records Visual and Audio Records Location Special Categories of Personal Data

Provision of products and services Conclusion and performance of a contract Marketing, communication and notifications Compliance with legal obligations Management of requests and complaints Information and physical premises security Improvement and analysis of business processes Conduct of finance and accounting operations Management of membership and account operations

Website forms Cookies and similar technologies Email and communication channels Contracts and printed/digital documents Call center and telephone In-person visits and premises records

Authorization and access control matrix Encryption (in transit and at rest) Access and activity logs Firewall and network security Backup and disaster recovery Staff awareness training Masking / pseudonymization Data minimization and retention/destruction policy Processor/supplier agreements (confidentiality) Breach response and notification procedure

Authorized public institutions and organizations Business partners Suppliers Group companies and shareholders Service providers (hosting, email, payment, etc.) Service providers located abroad Legal and financial advisors