DPDx User Guide

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  9. Compliance Monitor

Compliance Monitor

Compliance Monitor provides a real-time view of your progress on tasks, highlighting tasks that need your attention for completion. Used to monitor, assess and report on the status and maturity of your privacy program.

The following types of reports are available:

  • Organization features
  • Organization Setup
  • Data Mapping – details on entries and collection sources
  • Governance – completion status of policies and notices
  • Stakeholder (employee/contractor) – status of checklist items and policy acceptance
  • Compliance Audit – status of checklist items (tasks)
  • Service Providers – status of checklist items and contracts
  • Data Sharing – status of Third Party/Sharing Party checklist items and contracts
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