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    GDPR

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    Home » GDPR

    The Challenge

    It is not uncommon for people to provide personal information when hiring a service or when making an online purchase, without any guarantee of what will be done with this data, for how long it will be saved or to whom it will be conveyed. Personal data often ends up circulating on the internet, the result of countless cases of data leakage or misuse, which usually ends up being inconvenient and causing a lot of headaches for the data owner.

    The General Data Protection Regulation (GDPR) was created with the objective of increasing companies’ responsibility for how they handle personal information, preventing abuse and the unauthorized use of data.
    That is why every company that collects, processes, stores or transmits personal and sensitive data must adopt careful and reinforced governance measures in order to avoid running afoul of the law.

    The solution for GDPR

    SoftExpert provides an advanced software solution that assists in controlling the privacy of personal information. The SoftExpert Excellence Suite is an integrated management system that assists in the definition and implementation of policies, standardization of processes and control of access to documents, conducting detailed audits, analyzing and monitoring risks and training employees.

    Using modeling based on the BPMN standard (Business Process Model and Notation), the solution allows flows to be created to map personal data, data holder service and security incidents. It also manages information security risks, making it easier to control all of the threats and vulnerabilities in the company.

    Read More
    Read More

    The SoftExpert Excellence Suite is a corporate solution for integrated management of excellence. It is capable of collaboratively meeting the critical demands required by the GDPR, seeking to ensure compliance and excellence in organizational performance.

    • Risk assessment

      Risk assessment

    • Incident management

      Incident management

    • Problem management

      Problem management

    • Modeling of data breach process

      Modeling of data breach process

    • Training

      Training

    • GDPR Audit

      GDPR Audit

    Main Benefits

    Defines security requirements and objectives.

    Maintains compliance, establishing controls and acceptable levels of risk, while ensuring alignment with objectives and policies.

    Assists in the fulfillment of the requirements of GDPR;

    Defines the processes for controlling and reviewing information security management.

    Improves the ability to recover from failure and maintain business activities.

    Identifies key people in the process and defines responsibilities.

    Sets communication schedules and protocols.

    Automatically assesses risks, based on information collected about the frequency and impact of events that have occurred.

    Communicates results through configurable reports and portals.

    Maps personal data.

    Controls the review of documents such as privacy policies using standard or customized workflow according to business needs.

    Automates the entire audit process, from planning and execution to reporting and monitoring.

    Brochure / Demo More Information Request a Live Demo

    Know some success stories

    More Resources

    Featured Resources

    Ebook

    GDPR: Is your company ready?

    Read this eBook and find out how the GDPR can impact your business. Find out how to adapt to ensure compliance with the standard.
    Learn more
    DOWNLOAD

    Webinar

    Enhancing regulatory compliance through the integrated approach

    Watch this webinar to learn how an Integrated Management System can cut red tape and boost productivity at your business.
    Learn more
    Watch now

    Webinar

    Common pitfalls of ISO/IEC 27001 implementation/certification project

    The most common mistakes made by organizations who are implementing ISO 27001.
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    • Products
      • By business needs
        • Overview
        • Business Process Management – BPM
        • Corporate Performance Management – CPM
        • Enterprise Asset Management – EAM
        • Enterprise Content Management – ECM
        • Enterprise Quality Management – EQM
        • Enterprise Risk Management – ERM
        • Environmental, Social and Corporate Governance Management – ESG
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        • Human Development Management – HDM
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        • Project and Portfolio Management – PPM
        • Supplier Lifecycle Management – SLM
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        • IATF 16949
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        • ISO 13485
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        • ISO 15189
        • ISO 19011
        • ISO 20000
        • ISO 22000
        • ISO 22301
        • ISO 26000
        • ISO 27001
        • ISO 31000
        • ISO 37001
        • ISO 45001
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