0
22.0.2
Australia, Zurich Patch 7, Zurich Patch 4, Zurich, Yokohama Patch 12, Yokohama Patch 9, Yokohama Patch 6, Yokohama Patch 4, Yokohama Patch 2, Yokohama, Xanadu Patch 9, Xanadu Patch 8, Xanadu Patch 4, Xanadu
Standalone Application
The Personal Data Rights application enables individuals associated with an organization to exercise their personal data rights, while assisting the privacy team in monitoring, overseeing, and promptly resolving incoming data rights requests within the SLAs specified by global privacy laws.
Additionally, the privacy team has the capability to delegate tasks to different data administrators for the timely fulfillment of individual requests within the defined SLAs.
PDR Request Intake
- Intake form for submitting PDR requests
- Multiple intake sources: Manual, API, and inbound email
- Configurable workflows for PDR requests and action tasks to collect and process Data Subject Access Requests (DSARs)
- Automated notifications for PDR requests and action tasks
PDR Workspace
- Dedicated workspace to manage PDR requests
- Operational reports and dashboards to track request status and performance metrics
Changed:
- Fixed demo data changes for control objective workflow.
Fixed:
- Fixed security issues.
The following GRC applications must be installed and activated:
- GRC: Policy and Compliance Management (com.sn_compliance)
- GRC: Privacy Management (com.sn_privacy)
- GRC: Common Workspace Elements (com.sn_grc_workspace)
Permissions and roles:
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- Role required to install the app: System Administrator (admin)