1
A flexible framework enabling organizations to integrate privacy into existing risk management programs.
2
Supports proactive identification, assessment, and mitigation of privacy risks.
1
Three main components: Core (activities and outcomes), Profiles (current and target privacy states), Implementation Tiers (maturity of privacy governance).
2
Clarifies accountability for privacy across teams and third parties.
1
Policies covering consent management, data minimization, retention, and user rights.
2
Continuous monitoring, risk assessments, and incident response capabilities.
1
Enables interoperability with GDPR, DPDP Act, CCPA, and other frameworks.
2
Unifies privacy management with security and governance standards.
1
Automated Data Discovery & RoPA modules for mapping personal data across systems, applications, and vendors.
2
Dynamic risk profiles, scoring, and reporting for continuous privacy risk assessment.
1
Policy Manager and Risk Register to assign roles, enforce policies, and drive accountability across your organization.
2
Centralized oversight via dashboards supporting both Govern-P and Recover-P functions.
1
Consent & Preference Management workflows mapped to Control-P and Communicate-P functions.
2
Data lifecycle management for retention, minimization, and purpose-based usage.
1
Privacy Notice Management to generate transparent notices, consent records, and disclosure reports.
2
Unified dashboard for Data Subject Rights (DSR) request management, tracking SLAs and incidents.
1
Vendor Risk Management module: profile, monitor, and score third-party privacy risks; ensure contractual alignment
2
Assessment & Audit modules for corrective action tracking and continual improvement
