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 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)
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)
Accuracy of update processes (Article 5)
Solution
A Unique Privacy Preservation Suite
Capabilities
Some of the functionalities of Irion EDM® used:
GDPR Core
Monitoring and control
Data Quality
Masking
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)
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
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