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Our modules
Our modules
NIS2 Directive, CyFun, ISO 27001, GDPR, Camera Law, ISO 9001, ISO 14001, ISO 45001
Key features
Risk management
ISO 27001 Annex A controls management
CyFun requirements management
Technical and organizational measures management
Incident / nonconformity management
CyFun self-assessment 2023 / 2025
Internal and external audit management
Action management
Automatically generated Statement of Applicability
Objectives and indicators management
Process management
Processor and supplier management
Alert management
Processing activity management
Impact assessment management
Consent management
Validation cycle - Status history
Technical and organizational measures management
Data breach management
Data subject request management
Processor management (external parties)
Alert management
Processing activity archiving & Versioning
User access management
Risk management
The software lets you create assessment criteria for each standard (ISO or GDPR)
A validation cycle is defined.
A status history helps you follow the various exchanges between the people involved.
ISO 27001 Annex A controls management
CyFun requirements management
CCB framework.
Technical and organizational measures management
Technical and organizational measures are managed by area (ISO/GDPR). The person responsible for each measure and its completion date, actual or planned, are identified and managed.
A measures management screen gives an overall view for tracking measures, deadlines and owners by area.
Incident / nonconformity management
Incident and nonconformity management tool
Email notifications are sent to the assigned owner.
CyFun self-assessment 2023 / 2025
Internal and external audit management
Plan your internal and external audits. Write your audit reports directly in the software.
Action management
Tool to manage all actions.
Email notifications are sent to the assigned owner.
Automatically generated Statement of Applicability
Objectives and indicators management
Process management
Identification of processes and sub-processes by entity
Identification of process owners
Processor and supplier management
This feature lets you manage contract compliance and assess your critical suppliers based on assessment criteria.
Alert management
Alerts on deadlines (actions, data subject requests, breaches, ...) and gaps (contracts, justifications, ...) are automatically identified by the software. A register of all alerts is generated so that the person in charge can manage them.
Processing activity management
It is made easier by the lists of values pre-loaded in the software, which offer users drop-down menus (data categories, ...). Several features are available in the processing activity management tool (duplicating processing activities, moving processing activities, duplicating entities and sub-entities, ...).
The record of processing activities and the processor's record (on behalf of) are generated automatically.
Impact assessment management
The software helps you assess whether a data protection impact assessment is needed, and also guides you through the impact assessment of processing activities.
Several features are available in the impact assessment management tool. A register is generated automatically by the software.
Consent management
The software lets you manage the consent method for each processing activity.
When entering a processing activity that requires consent, the software lets you define the form of consent and whether or not it has been obtained (linked to the alert system)
Validation cycle - Status history
To ensure that processing activities comply with the GDPR, a validation cycle involving the 3 key skills (business, IT and legal) is provided before validation by the DPO. The status history shows the various exchanges between these skills.
Technical and organizational measures management
The measures are pre-loaded in the list of values and offered to the user when entering a processing activity.
A register is generated automatically by the software.
It lets you manage measures and select existing and/or planned measures.
Data breach management
In addition to providing a tool to create and manage data breaches, the software helps you assess whether you need to notify the supervisory authority and/or the people affected by the breach. A register is generated automatically by the software.
Data subject request management
The software provides a tool to create a data subject request, as well as a management tool for all data subject requests, with an alert system for missed deadlines. A register is generated automatically by the software.
Processor management (external parties)
All the information about external parties (processors, joint controllers, ...) is pre-loaded in the list of values to make it easier to add processors to each processing activity.
In addition, the software lets you identify, for each processor (each external party), the processing activities they are involved in. This makes it easier to produce the various mandatory documents, such as data processing agreements, ...
Alert management
GDPR gaps are automatically identified by the software through alerts. A register of all alerts is generated automatically.
Processing activity archiving & Versioning
The software lets you archive each processing activity. Validated versions can be viewed and edited easily, at any time (versioning).
User access management
Managing user rights in the software is simple and precise.
