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Due Diligence

From this resource, you can assess the risk of each partner/supplier, in order to assess compliance with practices related to the protection of personal data.

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What is the Due Diligence Solution?

Due Diligence is the process of prior assessment carried out by organizations, usually at the time when a commercial relationship is being established, with a view to carrying out an analysis and investigation of the procedures adopted by the partner organization. The ultimate goal is to validate compliance with rules and procedures and identify potential risks.

Faced with the possibility of holding the partner organization accountable for any incidents and non-compliance with good practices, it becomes even more important to carry out this prior assessment, always keeping the process duly documented and with automations for identifying risks.

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How important is this resource for the LGPD?

Assists in mitigating risks, performing a prior verification process, allowing the organization to assess business risks in relation to compliance and carrying out practices aimed at protecting personal data, bringing evidence that helps to detect problems, avoiding a possible joint and several liability for non-compliance.

Main features

1

Centralized control

Create your Due Diligence procedures, control and manage them according to your organization's needs.

2

Customization and automation

Customize assessments, automate compliance level from responses, control response deadlines.

3

Audit and evidence

Keep records and evidence of the diligence and investigations carried out with your partner/supplier.

Data Mapping

Due Diligence is a feature of the Data Mapping module, learn about other features of this module.

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Assess the risk of your partners and suppliers

The Due Diligence functionality will make it possible to carry out a prior analysis of suppliers and partners, allowing the identification of whether or not practices are being carried out that guarantee data protection, with a view mainly to mitigating risks.

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Business Intelligence

Activate the Privacy Tools BI feature and have complete freedom to create and customize your own reports.

Security and reliability in your LGPD, GRC and ESG projects;

Competitive advantage;

Efficiency and productivity.

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