Control, protection and data processing
The creation, management, and automatic generation of the Personal Data Protection Impact Report (RIPD) are other highlights of Interact’s solution. This is the document required by the National Data Protection Authority (ANPD), certifying the organization’s effective data management.
Benefits and features
- Data mapping and Elaboration of the Risk Matrix
- Survey of risks, risk factors and control practices
- Mapping of processes and subprocesses associated with the company and/or business units
- Automatic generation of reports by audits or by control practices
- Control of preventive and corrective Action Plans
- Complete solution with integrated modules
- Management of occurrences and non-conformities
- Anonymous denouncement channel, with registration of an incident form
- Incident, Policies and Procedures Management
- Configuration, generation and automation of the Risk Protection Impact Report
- Risk and control management
- Customized data processing form
- Digitalization and flow control of document and policy deliveries
- Description of data processing/Response to the form
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