Plan, implement, and monitor internal or external audits based on standards such as LGPD, GDPR, ISO, and customized frameworks.
Audits are essential steps in mature privacy programs, as they allow companies to test, validate, and verify the effectiveness of the technical and organizational measures they have adopted.
With Privacy Tools' Audit Management feature, your company can:
Explore the features that make this solution complete, practical, and efficient.
Configure one-off or recurring audit cycles, with deadlines, scopes, and areas involved.
Use frameworks such as LGPD, ISO, or import your own models for evaluation.
Record results, documents, and observations directly on the platform, with version control.
Define auditor profiles, distribute responsibilities by competency, and ensure impartiality.
Track each step of the audit process with auditable records and an action trail.
Identify problems, track corrective action plans, and document evidence of treatment.
Yes. The feature allows you to configure audits with different scopes, assigning auditors by area, topic, or technical criteria.
Yes. Privacy Tools offers templates based on LGPD, ISO, and other frameworks, and also allows you to create your own templates.
Yes. It is possible to register non-conformities, set deadlines, and assign responsibility for corrections.
Yes. The functionality connects to Risk Management, allowing for the prioritization of audits based on the score or criticality of mapped risks.
Request a demo and see how the Audit Management feature can support your company's governance and compliance.
