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Responsibilities

Document responsible persons, representatives and compliance contacts.

Clear responsibilities within the organisation

Officers, their representatives and other compliance contacts are responsible for adherence to legal requirements in the compliance environment. They are responsible for the further development, monitoring and implementation of organisational compliance. In Robin Data ComplianceOS® you can record these persons and assign them their role and function within the organisation. Enable the collaborative cooperation of these persons by using Robin Data ComplianceOS® location-independently and digitally. Work together to implement organisational compliance, assign activities and track their status.

Simply solved with Robin Data ComplianceOS®

Define responsibilities

  • Create locations

    • Create locations via the input masks.
    • Classification of sites into main sites and sites inside/outside the EU.
  • Create responsible persons

    • Identify relevant persons such as responsible persons, representatives and compliance contact persons.
    • Create these persons in Robin Data ComplianceOS®.
    • Invitation of relevant persons via e-mail workflow
    • Assigning activities and responsibilities
  • Maintain master data and roles

    • Maintain personal master data.
    • Define function and roles in the data protection organisation for this person.
  • Set activities and document them at the same time

    • Assign activities to the respective persons.
    • Record the status of individual activities.
    • Document these activities in the activity report.

Technical support for responsibilities

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

Link to: Data Protection OfficerFollow a manual added linkFollow a manual added link

"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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We will be happy to show you how you can use Robin Data ComplianceOS® for your needs. To do this, first book a short get-to-know meeting.

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