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Technical and organisational measures

Import and manage relevant TOMs and demonstrably reduce risks.

Simply solved with Robin Data ComplianceOS®

Implement technical-organisational measures

  • Import processing activities

    • Import of necessary processing activities
    • Customise the detailed information through standardised input masks
    • Online risk assessment form for stakeholders
    • Risk assessment based on standardised classification
    • Recommendation to carry out a data protection impact assessment

    Perform threshold analysis

  • Carry out a data protection impact assessment

    • Create multiple DSFAs per processing activity
    • Treat different risks separately
    • Work out the necessary contents of the DSFA step by step using the input mask
    • Search Robin Data's database for appropriate risk reduction measures
    • Import them into your data protection documentation
    • Store selected measures directly with the corresponding processing activity

    Implement technical-organisational measures

  • Implement data protection documentation on the side

    • Automatically document the implemented data protection impact assessments
    • Export components such as the list of processing activities as a PDF file

Reduce risks and fulfil documentation obligations

According to Article 32 of the GDPR, your company must implement appropriate safeguards for the processing of personal data. In concrete terms, this means that after an analysis of all processing activities, appropriate technical as well as organisational measures must be implemented. With Robin Data ComplianceOS® you can not only document the technical-organisational measures according to the verification and accountability obligations: You evaluate the processing activities using a digital threshold analysis, import suitable technical organisational measures from hundreds of templates in the ComplianceOS® database with just a few clicks and thus significantly reduce the risks for data subjects.

Technical support for the technical-organisational measures

The Robin Data Partner Programme combines Robin Data ComplianceOS® with established compliance consultancy.

Robin Data ComplianceOS®

Suitable functions at a glance

Combine your desired compliance fields and functions

Robin Data ComplianceOS®

Quality management

Improve processes, increase effectiveness and efficiency

Legal Compliance

Increase legal certainty and reduce liability risks

Audit management

Conduct audits, continuously improve processes

Whistleblower

Know EU requirements and implement them in a compliance-compliant manner

Reports & Analyses

Keeping an eye on key figures, evaluating performance

Supplier evaluation

Record supplier risk, avoid grievances

Process automation

Optimise workflows and automate processes

API interfaces

Connecting external systems and interacting across the board

Articles, videos and whitepapers can be found here.

Expert knowledge for your success

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"We wanted a modern and digital implementation of our data protection management system. Robin Data convinced us with the functions, the many templates, the automation options and the very competent and friendly service as well as the cooperation with a partner nearby."

Myriam Marley, Data Protection Officer of Westpfalz-Klinikum GmbH

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