Venvera

GDPR COMPLIANCE SOFTWARE: PROCESSING ACTIVITIES, DPIAs, AND 72-HOUR BREACH NOTIFICATION

Maintain your Article 30 register, run structured DPIAs, track breach notifications within 72 hours, manage cross-border transfers, and handle data subject rights requests from one platform.

What is GDPR and What Are the Key Requirements? The General Data Protection Regulation (GDPR) is the EU data protection law governing how organisations collect, process, and store personal data of EU residents. Key requirements include maintaining a record of processing activities (Article 30), conducting DPIAs for high-risk processing (Article 35), notifying breaches within 72 hours (Article 33), documenting cross-border transfers (Chapter V), and responding to data subject rights requests (Articles 15 to 22).

GDPR Art. 30GDPR Art. 33GDPR Art. 35EDPB Aligned

GDPR compliance dashboard with processing activities, breach timeline, and DPIA tracker

RECORD OF PROCESSING ACTIVITIES (ROPA) FOR ARTICLE 30

GDPR Article 30 requires both controllers and processors to maintain written records of processing activities. Venvera provides a structured register where each processing activity is documented with its purpose, legal basis, categories of data subjects and personal data, recipients, international transfers, retention periods, and technical and organisational security measures. The register stays current as you add and update activities, and exports to multiple formats for supervisory authority requests.

  • Structured fields for all Article 30 required elements
  • Legal basis tracking per processing activity (consent, contract, legitimate interest, etc.)
  • Data category and data subject category classification
  • Retention period management with automated review reminders
  • One-click export for supervisory authority requests

GDPR Record of Processing Activities register with Article 30 fields

BREACH NOTIFICATION WITH 72-HOUR DEADLINE TRACKING

GDPR Article 33 requires controllers to notify their supervisory authority within 72 hours of becoming aware of a personal data breach. Venvera tracks every breach from detection through notification and resolution. Built-in risk assessment determines whether the breach is likely to result in a risk to individuals (triggering authority notification) or a high risk (triggering data subject communication under Article 34). Pre-formatted templates ensure notifications include all required fields. See the full incident management module for details.

  • Automatic risk assessment to determine notification obligation
  • 72-hour countdown timer from breach awareness
  • Pre-formatted templates for authority notification (Art. 33)
  • Data subject communication templates for high-risk breaches (Art. 34)
  • Breach register with full timeline and audit trail

GDPR breach notification dashboard with 72-hour deadline tracking

DATA PROTECTION IMPACT ASSESSMENTS (DPIAs)

GDPR Article 35 requires DPIAs for processing that is likely to result in a high risk to individuals. Venvera provides structured DPIA templates that guide you through describing the processing, assessing necessity and proportionality, evaluating risks to data subjects, and identifying mitigation measures. Each DPIA is tracked through approval workflows with version history, and the platform flags processing activities that require a DPIA based on supervisory authority criteria.

  • Structured templates covering all Article 35(7) required elements
  • Automatic DPIA trigger identification based on processing characteristics
  • Risk scoring for each identified data protection risk
  • Mitigation tracking with implementation status and deadlines
  • Prior consultation flagging when residual risks remain high (Art. 36)

Data Protection Impact Assessment workflow with risk scoring

CROSS-BORDER DATA TRANSFER DOCUMENTATION

GDPR Chapter V restricts transfers of personal data outside the EEA. Venvera tracks every cross-border transfer, documents the legal mechanism (adequacy decision, SCCs, BCRs, or Article 49 derogation), and flags transfers to countries without adequacy decisions for Transfer Impact Assessment (TIA) completion. The transfer map provides a visual overview of where personal data flows and which safeguards protect each transfer.

  • Transfer inventory with source, destination, and legal basis
  • Adequacy decision tracking with automatic status updates
  • SCC and BCR documentation with version management
  • Transfer Impact Assessment (TIA) templates and tracking
  • Visual data flow map showing all cross-border transfers

Cross-border data transfer map with legal basis documentation

DATA SUBJECT RIGHTS REQUEST MANAGEMENT

GDPR grants individuals eight key rights including access, rectification, erasure, restriction, portability, objection, and protection from automated decision-making. Venvera provides a centralized inbox for data subject requests with automatic deadline tracking (one month, extendable by two months for complex requests), response templates, and identity verification workflows. Every request is logged with a complete audit trail.

  • Centralized request inbox with automatic categorization by right
  • One-month response deadline tracking with extension management
  • Identity verification workflow before processing requests
  • Response templates for each right type
  • Request register with full audit trail for accountability

Data subject rights request management dashboard

GDPR POLICY MANAGEMENT AND DOCUMENTATION

GDPR requires documented policies across data protection, security, retention, breach response, and data subject rights handling. Venvera provides a policy library with version control, approval workflows, periodic review scheduling, and employee acknowledgement tracking. Policies are linked to the processing activities and controls they govern, giving you a complete traceability chain from policy to practice. See the full policy library module for details.

  • Pre-built GDPR policy templates covering key areas
  • Version control with approval and review workflows
  • Employee acknowledgement tracking and reminders
  • Policy-to-processing-activity linking for traceability
  • Overdue review alerting and annual review scheduling

GDPR policy library with version control and approval workflows

GDPR COMPLIANCE: VENVERA VS MANUAL PROCESSES

Capability
Manual Process
Venvera
Processing Activities
Static spreadsheet, outdated within weeks
Living register with all Article 30 fields and export
Breach Notification
Email chains, manual 72h tracking
Automated risk assessment and countdown timers
DPIAs
Word documents, no structured workflow
Structured templates with risk scoring and approval tracking
Cross-Border Transfers
No inventory, ad-hoc documentation
Complete transfer map with legal basis tracking
Data Subject Requests
Email inbox, missed deadlines
Centralized inbox with automated deadline tracking
Policies
Shared drive, no version control
Version-controlled library with approval workflows

72h

Breach notification deadline tracked

Art. 30

Processing activities register

Art. 35

DPIA workflow built in

8

Data subject rights managed

FREQUENTLY ASKED QUESTIONS ABOUT GDPR

READY TO STREAMLINE YOUR GDPR COMPLIANCE?

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