Risk & Exceptions

Track privacy risks, unresolved issues, accepted risks, exceptions, blockers, mitigation plans, owners, deadlines, and reviews.

Platform capabilities

Unified by default

Every module in the Novatria Privacy suite operates on a single active metadata graph, keeping insights, policies, and evidence connected.

API-first architecture

Access Risk & Exceptions through APIs and integrations across workflows, systems, pipelines, and applications.

Risk & Exceptions · in practice
In practice

Risk & Exceptions where it matters.

Operationalize risk & exceptions across novatria privacy workflows. Connect systems, codify decisions, and produce evidence as work happens.

01Connect to existing systems without disrupting current workflows.
02Codify policy, ownership, and approval directly in the platform.
03Capture audit-ready evidence automatically as decisions are made.

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Other modules in Risk & Accountability

Incident & Breach Response

Manage personal data incidents through intake, impact assessment, affected data analysis, legal review, notifications, and decision records.

Evidence & Audit

Collect and link evidence across rights, assessments, consent, vendors, incidents, retention, transfers, policies, and approvals.

Reporting & Dashboards

Provide operational, executive, and board visibility into privacy requests, assessments, consent, retention, transfers, incidents, risks, and evidence.

Trust Center

Publish customer-facing privacy, security, compliance, engineering, and assurance evidence from one governed exchange.

See Risk & Exceptions in action.

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