QualiWare has created intuitive views for easy analysis of your organizations progress with its GDPR compliance efforts.
Below, you can see a Query Result View (QRV) showing what processes are related to what articles of the GDPR as well as changes needed to comply with the articles:
In this next QRV, you can see a list containing each business process along with information regarding what data it uses, the highest level of privacy and security the data has, as well as related risks, it systems, change requests and employees:
Together, these two QRV’s provide a great overview of how the changes for GDPR compliance is progressing.
It is possible to create several different Query Result Views depending on what your GDPR team would like to have available to them for a quick overview.