Maintain a defensible privacy system of record for processing, personal data maps, lawful basis, policies, notices, and obligations.
Maintain processing activities, data categories, systems, owners, purposes, lawful bases, vendors, regions, retention, and evidence.
Map where personal data lives and flows, which systems and vendors touch it, and which regions and obligations apply.
Document and govern why personal data is processed and which lawful basis supports each activity, use case, or region.
Connect policies, notices, obligations, commitments, and standards to operational controls, processing activities, workflows, and evidence.
Created a structured record of processing activities from system, owner, purpose, vendor, and evidence data.
Yes. Novatria can connect to systems to identify personal data locations, movement, processing context, and evidence.