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    iShieldGRC · Privacy

    Privacy Management

    RoPA, DPIA, DSAR and consent — operationalised.

    Operate privacy as a discipline, not paperwork. Maintain Records of Processing (RoPA), run DPIAs, fulfil DSARs end-to-end, and enforce consent at runtime via Link's Consent Enforcer.

    Capabilities

    What Privacy does

    RoPA register linked to data catalogue and processing systems

    DPIA workflow with risk thresholds and mitigations

    DSAR intake → discovery → redact → deliver, with SLA timers

    Consent & preference centre integrated with Connect

    Privacy incident management with regulator-clock countdown

    Lineage and residency proofs via Link's Lineage Tracker

    Operational workflow

    The Privacy state machine

    Privacy enforces a controlled state machine — every transition is evidenced and audit-traceable.

    01

    Inventory

    Discover processing activities and data flows.

    02

    Assess

    DPIA for high-risk activities; mitigations captured.

    03

    Operate

    Run DSAR, consent and breach workflows.

    04

    Enforce

    Push consent and residency rules to Link runtime.

    05

    Prove

    Produce regulator-ready evidence on demand.

    Cross-module data integration

    Evidence in, outputs out

    Privacy reads live signals from the operating estate and emits regulator-ready outputs — no shared drives, no spreadsheets.

    Evidence sources (in)

    • Connect Consent & Preference Centre captures
    • Link Data Discovery, PII Redactor and Lineage Tracker
    • One HR/payroll subject data sources

    Outputs (out)

    • Regulator submission packs (GDPR, PDPL, NPHIES)
    • DSAR completion register with proof of fulfilment
    • Cross-border transfer impact assessments
    Frameworks accelerated

    Crosswalked to what regulators ask for

    GDPRPDPL (KSA)ISO 27701NPHIESHIPAA
    Cross-platform

    Used in these business solutions

    Privacy Management is composed into outcome-led iShield solutions.

    Run Privacy on iShieldGRC.

    Stop running privacy in spreadsheets and email threads. See it on a live evidence ledger.

    Your privacy choices

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