Record of processing activities
Document purpose, legal basis, categories, transfers, security and retention for each processing activity.
Operational registers
Bring RoPA, DPIA, DSAR and breaches into one scope.
GDPR workflows do not stay static templates: they become registers with responsibility, deadlines, links to processing activities and available evidence.
Per-tenant data isolation
Separate databases per tenant and encryption underpin how privacy data is handled.
What it includes
DPIA and approvals
Link impact assessments to processing activities and make the approval step visible.
Requests and breaches
Manage DSARs with deadlines and record privacy breaches in the same operational incident register.
Operationally connected
RoPA, DPIA, DSAR and breaches stay connected to controls, suppliers and evidence, not isolated in separate modules.
How it works
Document processing activities
Fill in the RoPA with purpose, legal basis, categories and transfers.
Assess the impact
Link the DPIA to processing activities and track the approval step.
Manage requests
Track DSARs against their deadlines.
Record breaches
Track data breaches in the same operational incident register, with a GDPR profile.
Available with
Modules: Privacy operations
Frameworks: GDPR
AuditReady supports compliance work; it does not replace the customer’s assessments, obligations, or decisions.
Connects with
Make your compliance scope explicit and reviewable.
From entity profiling to board attestations, from policies to assets: AuditReady connects the elements that define the scope you need to govern.
ExploreEvidence that retains context, integrity and review status.
An operational repository for documents and proof: not an isolated archive, but the connection point between a control, policy, supplier, audit and register.
ExplorePrepare for resilience and record what actually happens.
AuditReady separates exercises from operational incidents: both generate learning, findings and evidence, but they remain two separate registers.
ExploreFrequently asked questions
Are DPIA and RoPA linked?
Yes, every DPIA references one or more processing activities from the RoPA.
Do privacy breaches have a dedicated register?
They share the operational incident register, with a GDPR profile, so they stay in the same management scope.
Can I link a DSAR to a piece of evidence?
Yes, you can link the relevant evidence to support handling the request.