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Data Governance in support of GDPR compliance

Catalog and Treatment Registry
Customer since
2019

Requirements

Census a GDPR Treatment and manage its approval

Rights of the interested parties

Access rights, objection and deletion, consent revocation, and rectification (Articles 7, 16-19, 20-21)


Privacy by design and by default (Articles 24-25)

Privacy Oversight Governance

Data Breach Management (Articles 33-34)


Appointment and management of Data Controllers and Sub-processors (Articles 24-28-29-30-39-46)

Privacy Oversight Governance

Data Protection Impact Assessment (Articles 32-35-36)


Accuracy of update processes (Article 5)

Challenges

Managing the lifecycle of data processing activities

Update workflows
Strengthen the validation process
Masking the test data
Data masking for test environments
Coordinate a broad user base
Ensure the use of information at all levels

Solution

A Unique Privacy Preservation Suite

Capabilities

  • Some of the Irion EDM® features used:
  • GDPR Core
  • Monitoring and control
  • Data Quality
  • Masking

Results obtained

  • Compliance and consistency. Meets regulatory requirements (e.g., Data Breach) and ensures structured information management
  • Anonymization. Masking and Discovery facilitate the in-service management of the data protection system
  • Automation. The Treatment Registry automatically updates (e.g., integrates the results of the impact assessment process)
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