Personal data under control thanks to GEM GDPR Suite

Key features of the solution

  • Central registration of data subjects, processors, legal and authorized titles, purposes of use, deadlines and consents
  • Configurable title and consent status evaluation and GDPR task generation for source systems
  • Integration interface for providing GDPR data to the company's surrounding systems
  • Interface for receiving and temporary storage of data within the "Transfer" and "Extract" processes
  • Support for managing and recording the status of GDPR execution of tasks in source systems
  • Support for the unification of data subject evaluation titles across complete data subject data
  • Expansion with new source systems by configuring the system without the need for implementation work
  • Process control of configuration changes
  • Own BPM engine to support the implementation of GDPR processes
  • Prepared sample processes for handling client requests (Listing, Transfer, Deletion, Withdrawal of consent, Submission of objection,...)
  • Notification to the supervisory authority and SÚ in the event of an incident
  • Interface for integration into company systems
  • GDPR Dashboard – GDPR solution status, support for Data Protection Officer (DPO) supervision of the solution
  • GDPR Overview - view of registered metadata - status of titles, claims and consents
  • Overview of handling GDPR tasks in source systems
  • Overview of handling client requests, meeting deadlines, solution statistics
  • Automatic distribution of reports
  • Creation of anonymization model with identification of personal and sensitive data in specific structures of source systems
  • Proven anonymization functions for execution in databases, consistent results in parallel running systems
  • Execution in systems based on process templates and current model
  • Support for all GDPR tasks based on a unified anonymization model

GEM MDM – a tool for recording personal and sensitive data, recording claims and purposes of using personal data (or consents to the use of sensitive data and their impact on sub-systems) and managing data subject requests.

Client Requests – a component to support process management and communication between the client and the company, represented by the Data Protection Officer. The component is implemented on the proprietary GEM Process Manager process platform designed for process modeling and management. GEM Process Manager includes its own GUI, as well as an integration interface for use in the background of the company's existing frontend applications. The solution includes sample processes for handling GDPR rights of clients.

Title and purpose evaluation – the component evaluates the status of client titles, purposes and consents and generates GDPR tasks (tasks for execution, e.g. deletion, listing, etc.) for the company's source systems

Reporting – the component provides the Data Protection Officer with outputs using Microsoft Reporting Services technology. Typical outputs are overview reports on the status of the GDPR solution, handling client requests, and handling GDPR tasks in source systems.

Sensitive Data Management – ​​The component consists of two basic products – GEM Winch and Discovery. GEM Winch is a product designed to define the method of anonymizing, modifying or deleting personal data in specific company systems. Discovery is primarily designed to optimize the work of analysts in identifying personal data based on application data models.

GDPR Processes – GDIS platform for generating all GDPR tasks in source databases (list, deletion, anonymization, processing restriction, ...) based on the central anonymization model created in the "Sensitive Data Management" module.

Company information systems – this section represents the customer's data layer above which GDPR enforcement is implemented.

Who will take care of you?

An experienced team of IT security experts will take care of all your company data. Don't be afraid to trust them, they are also in charge of our security.