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Description

It is essential to assess and manage high-risk data processing, ensuring that risks are both controlled and continuously monitored. To effectively achieve this, clear responsibilities must be established. Documentation pertaining to data protection impact assessments serves as a crucial resource for authorities and various stakeholders to validate the legality of processing activities that involve potential risks. It is vital to identify what specific risks may arise within a procedure and how they could impact the rights and freedoms of individuals. Additionally, evaluating the severity of these risks, along with the associated outcomes and likelihoods, plays a significant role in determining whether processing activities can proceed. The Data Protection Management System (DPMS) offers a web form designed for seamless integration into your digital platforms, allowing for the immediate capture of inquiries within case management. This system not only provides a comprehensive view of ongoing cases and their status but also ensures that all case processes are meticulously logged to meet legal evidence requirements. Furthermore, maintaining transparency and accountability in these processes is critical for upholding the trust of all stakeholders involved.

Description

Start by defining your objectives clearly. Next, identify the potential risks associated with those objectives. After that, assess and prioritize these risks based on their potential impact and likelihood. Evaluate them against your established risk tolerance levels to understand which ones require immediate attention. Subsequently, determine appropriate responses to each identified risk and implement those strategies effectively. Ensure that you communicate and consult with relevant stakeholders throughout this process. Continuously monitor the situation and seek opportunities for improvement over time. Once you have compiled the risks into a risk register, positioning them on a heat map becomes straightforward! Just select the risk code and drag it to the corresponding location on the heat map. The X and Y axis values will be recorded automatically for your convenience. Additionally, you can easily reposition risks within the risk heat map or matrix by simply dragging and dropping them to their new spots. The Risk Heat Map, also known as the Risk Matrix, features a streamlined design that can be utilized during board briefings or meetings of the enterprise risk management committee. This solution is built with remarkable flexibility, offering various display options to suit different needs. You can create and customize multiple heat maps, each incorporating distinct filtering criteria or visual attributes, to better align with your specific requirements. This level of customization allows for a more tailored approach to risk management that can adapt to evolving organizational needs.

API Access

Has API

API Access

Has API

Screenshots View All

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Screenshots View All

Integrations

Coin Metrics

Integrations

Coin Metrics

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

$3500 per year
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

Raptor Compliance

Founded

2017

Country

Switzerland

Website

www.raptorcompliance.com/en/

Vendor Details

Company Name

visualiserisk

Website

www.visualiserisk.com

Product Features

Data Privacy Management

Access Control
CCPA Compliance
Consent Management
Data Mapping
GDPR Compliance
Incident Management
PIA / DPIA
Policy Management
Risk Management
Sensitive Data Identification

Product Features

Financial Risk Management

Compliance Management
Credit Risk Management
For Hedge Funds
Liquidity Analysis
Loan Portfolio Management
Market Risk Management
Operational Risk Management
Portfolio Management
Portfolio Modeling
Risk Analytics Benchmarks
Stress Tests
Value At Risk Calculation

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