The biggest barriers to compliance arise in connection with the creation, maintenance and removal of employees and their access to IT systems and applications. As an organization, it is important to be able to accurately document who has access to sensitive personal data and where the data is stored in the organization.
Overview, monitoring and control of employees and external IT users’ access to systems, applications and data are crucial to meeting the requirements of the Personal Data Regulation.
Documantation Is Key to Governance
With the 2ndC Compliance Suite, you can be absolutely sure that no one can access sensitive data without proper authorization. All person-related actions in your systems are logged, making it significantly easier to document who is registered in the company’s applications and why, when and by whom they were created.
In the Compliance Suite, you can document all business processes and process steps relevant to GDPR compliance. Detailed registration options make it easy to document which processes are used by the organization to process personal data and in which applications and IT systems the data is stored.
This will significantly strengthen your ability to achieve compliance and will make it easier to comply with both internal and external audits.