The Business Case for DPDP Act Compliance

Read Now

Get privacy insights in your inbox.

Solution

Privacy Program Automation

Share

IQWorks Privacy Program Automation is privacy management software that runs the day-to-day of a privacy program in ComplyIQ: a versioned RoPA with approvals, one-click DPIAs, vendor DPAs and assessments, retention schedules and privacy notices, all scored in one posture view. DashboardIQ gives each role its own view, and ChatIQ and ConsultIQ take on the data entry and drafting.

The Challenge

Privacy Program Management Challenges

A privacy program is a set of records that must stay true: the RoPA, the DPIAs, vendor contracts, retention schedules and notices. Each one changes whenever the business does, and each depends on the others.

Kept in documents and spreadsheets, these records fall behind quickly, and the program's real state becomes clear only at audit time.

A stale RoPA

The record of processing is updated once a year and no longer matches how data is used.

DPIAs as paperwork

Assessments start from a blank questionnaire and are finished long after the processing began.

Vendors without DPAs

Nobody can say which vendors have a signed DPA or a current assessment.

No view of posture

Leadership asks how compliant the organization is and gets a different answer from each team.

The Solution

Privacy Program Management with IQWorks

Your team today

A RoPA updated once a year

With IQWorks

A RoPA with approvals and versions

Add activities through the RoPA wizard, several at once. Each moves from Draft to Active through approval, with version history and data flow, lineage and process flow views.

Your team today

DPIAs start from a blank page

With IQWorks

One-click DPIAs from the RoPA

Pick a regulation and ComplyIQ generates a DPIA snapshot from your RoPA, with no questionnaire. Questionnaire assessments cover everything else.

Your team today

Vendor contracts sit in someone's inbox

With IQWorks

Vendors with DPAs and assessments

The vendor register tracks DPA status and runs a vendor privacy risk assessment for each vendor.

Your team today

Posture known only at audit time

With IQWorks

Posture scored control by control

A posture view in Technical and Business perspectives, filtered by department and regulation, with open issues sorted into gaps, improvement areas and suggestions, each linked to its fix.

See it working on your own data

A live walkthrough against your regulations and your systems.

Request Demo
How It Works

Privacy Program Management Workflow

1

Build the RoPA

Capture data activities in the RoPA wizard, or in bulk through ChatIQ, and route them through approval.

2

Assess

Generate one-click DPIAs from the RoPA and run questionnaire assessments with assignees and due dates.

3

Manage vendors

Record DPA status and run vendor privacy risk assessments in the vendor register.

4

Set retention and notices

Define retention per attribute, application and store, and generate notices translated into the 22 scheduled Indian languages.

5

Track posture

Follow the posture score and open issues in ComplyIQ, with DashboardIQ views for each role.

Key Takeaways

  • 75% time saved on the RoPA
  • One-click DPIAs generated from the RoPA
  • Vendor DPAs and assessments tracked in one register
  • Retention schedules per attribute, application and data store
  • Posture scored against DPDP Act and GDPR controls, with a fix linked to every gap
FAQ

Privacy Program Management FAQ

The RoPA with approvals and versions, one-click DPIAs, questionnaire assessments, the vendor register with DPAs, retention schedules, and privacy notices with translation. Each feeds one posture score.

Posture is scored against DPDP Act and GDPR controls, and the view can be filtered by regulation and by department.

Open Issues sorts problems into gaps, improvement areas and suggestions, and each one links to the module where it is fixed.

ComplyIQ holds the retention schedule for each attribute, application and physical data store, and shows the retention each activity defines against the retention in effect.

A single view across ComplyIQ, ConsentIQ, DiscoverIQ and ClassifyIQ, with views for each role, GRC ticketing and one-click notifications to owners.

Related

Privacy Program Management Resources

Glossary

Book a 30-minute walkthrough

Our team shows the products working together, live, on your regulations and your data.

DPDP Act, GDPR & PDPL Ready
AI-Powered Automation
50+ Global Regulations