Solutions - DataFlow & Records of Processing
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Solutions
InfoComply software addresses Data Inventory and Records of Processing automation management solutions across the regulation spectrum with role-based use cases, with the added advantage of a scalable platform.
Regulation Requirement Matrix
| Regulation Needs | GDPR | CCPA |
|---|---|---|
| Lawfulness of Processing | X | X |
| Tracking Records of Processing Activities | X | NA, but Recommended |
| Security of Processing | X | X |
| Data Assets Inventory Management | X | NA, but Recommended |
Use Case by Role - Matrix
| Use Case Description | Privacy Office | Business Teams | Legal | IT | Consumer/Employee/Others |
|---|---|---|---|---|---|
| Tracking Data Inventory | X | X | X | X | |
| Record of Processing Activities Inventory | X | X | X | ||
| Data Discovery Using Assessments, Integrations with Discovery Tools | X | X | X | ||
| Generate Data Flows | X | X | X | ||
| Identify Gaps & Remediate Risks | X | X |