For a "by design & by default" GDPR compliance
The question we asked ourselves is the following:
« How can we implement the 99 law articles of the GDPR in an operational platform? »
This complexity requires a tangible compliance method to be implemented. This is why Black Tiger Belgium has created and developed the GDPR module, a technical GDPR module which is based on risk management. This allows us to help our clients at :
- Their own compliance as data controllers
- The maintenance of their commercial prospecting and loyalty activities
- The construction of well-qualified prospects and customers relationships
- The risk management of personal data processing through an impact analysis score
- The implementation of a user interface for the DPO, with proof of conformity in case of control
A full GDPR compliance directly embedded in an operational solution
Rights of the data subject
- Management of the Rights of the Data Subjects. Automation of the request process
- Applications' Compliance
- Consent Management. Proof of consent and analytical reports
- Preference management
- History log of actions
GDPR Risk Management
- Automation of the GDPR risk assessment through a score
- Register of processing activities
- Impact assessments
Retention period
- Description of the retention period calculation
- Configurable purge algorithm per client and per sector
- Anonymization process
Management of data processors
- Description of the registration process for a new Data processor
- Register of processing activities
- For each data processor. Monitoring of contracts and GDPR clauses | Legal warranties and security measures | Direct access survey | Data breach history
Security
- General data measures | General system security measures | Organizational measures
- Management of security incidents and breaches. Description of the incident handling process | DPA notification form
Let's get started!
Discover our Master Data Platform and the GDPR module!
