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Audit of Security of Information Systems - General Data Protection Regulation

  • Summary:
    It is an application that allows the organization to maintain Records of Processing Activities as well as facilitate compliance with the rest of the obligations of the General Data Protection Regulation (GDPR) and Ley Orgánica 3/2018, de 5 de diciembre, de Protección de Datos Personales y garantía de los derechos digitales (LOPD-GDD), including the performance of risk analysis of the treatment for the rights and freedoms of natural persons, and, where appropriate, the evaluation of the impact of the processing operations on the protection of personal data. It is based on carefully prepared questionnaires that each data controller must complete about the processing activities under their responsibility.
    Target audience:
    Any Public Administration
    Installable product
    Type of Solution:
    Status of the Solution:
    Organic area:
    Technical area:
    Standardization and regulation
    Subtype data model:
    Information Structure
    Functional area:
    Government and public sector
    License for public AAPP
    Interoperability level:
    Programming language:
    Operating system:
General access point
General access point