Your eGRC solution – including automation of the GDPR framework
OBSERVAR enables the group-wide Consolidation of Opportunities and Risks through uniform procedures and evaluations.
- Critical management information is complete, accurate and available on-time to enable appropriate management decision making.
- Strategies, directions and instructions are carried out systematically and effectively.
- Management can deal effectively with uncertainty through identification, analysis and management of risks and opportunities.
- Organizations ensure compliance with the provisions as defined by law, regulations, contracts, strategies and policies.
Using automated alerts and reminders, the OBSERVAR eGRC suite reduces the number of controlling and monitoring activities required by a compliance or data protection officer. Multiple reports can be chosen from the standard portfolio or customized by the client.
OBSERVAR covers all major requirements within compliance management, including:
- Internal control system management
- Corporate risk management
- ISO 27001/2, ISO 31000, ONR 49000, COSO ERM implementations
- Project portfolio/program management
- Management of other specific regulations
Automation of the GDPR framework
OBSERVAR also enables companies to implement all relevant GDPR processes and workflows, and therefore gain control over the operational implementation and monitoring of GDPR compliance.
The following specific requirements are covered:
- Record of Processing activities management
- GDPR governance management
- Data ownership management
- GDPR staff training and assessment
- Data protection impact assessment
- Data breach notification
- Privacy by design
- Profiling compliance
- Data minimization management
- Consent management
- Processor and 3rd party management
- Controller management
- Notice management
OBSERVAR is a web-based platform, which allows you to choose the deployment scenario that fits your requirements best:
- Microsoft Azure
- 3rdparty service provider (local or international)
LEANmade is a certified Consulting Partner for OBSERVAR, and offers implementation, consulting and parameterization of the full OBSERVAR eGRC suite, incl. the operational implementation and monitoring of GDPR compliance