top of page

prijs
SOFTWARE APPLICATION GM
REGISTER
(processing - data sources - processors - recipients - measures)
​
​
​
​
200 EUR / year
AUDITING - ZERO MEASUREMENT - MATURITY MEASUREMENT
​
BASED ON THE STANDARD ISO27001
​
​
​
​
​
​
125 EUR / year
RISK ANALYSIS
(INCL. PRE-DPIA)
​
BASED ON MAPGOOD
UNLIMITED IN NUMBER
​
​
​
​
125 EUR / year
ALL PREVIOUS PACKAGES +
​
DOCUMENT MANAGEMENT + STAFF MANAGEMENT (ACCESS RIGHTS) + TRAINING MANAGEMENT + INCIDENT MANAGEMENT + MANAGEMENT APPLICATIONS INVOLVED
​
500 EUR / year
The contract duration is always unlimited, but cancellation is possible every year by sending an email to info@gdprmasters.com at least 3 months before the end of the relevant year (contract duration always starts on the date of signature of the agreement / quotation).
ALL FEATURES
Register of processing activities
-
Role controller - processor
-
List the processing operations (templates available) and the categories of data subjects , as well as the legal bases
-
Indication of the data sources (where data is processed), as well as the security measures per data source
-
Naming of processors and recipients + charging of processor agreements )
-
Indicate who is responsible for the data processing and who has access to which data sources
-
Documenting the technical and organizational measures .
​
​
Risk analysis
-
You can perform a pre-DPIA per processing in advance to determine for which processing operations you need to perform a risk analysis (DPIA).
-
We use MAPGOOD for the DPIA . Mapgood stands for:
-
People
-
Equipment
-
Software
-
data
-
Organization
-
Surroundings
-
Services
-
-
You can perform an unlimited number of risk analyzes.
-
If you would like support during this process, please do not hesitate to contact us.
​
​
​
Audit - baseline measurement - maturity measurement
-
Measuring is knowing. GM 's auditing tool measures the compliance level of information security of an organization on the basis of 15 chapters .
-
The 15 chapters:
-
Risk assessment
-
General security policy
-
Organization of information security
-
Asset management
-
Personnel policy
-
Access security
-
Cryptography
-
Physical security
-
Operational security
-
Communication security
-
Information systems management
-
Management of supplier relations
-
Incident management
-
Business continuity management
-
GDPR compliance
-
-
You can perform an unlimited number of measurements.
-
If you would like support during this process, please do not hesitate to contact us.
​
​
​
Document management
-
In the document management module keeps you clean all policies, contracts ... at
-
We have several templates that can get you started, such as /
-
a Bring Your Own Device policy
-
a data protection policy
-
a privacy statement
-
a processor agreement
-
an internal data management
-
a data breach action plan
-
and so much more
-
​
Personnel management
-
In the personnel management module , you can keep track of who works for you and to which applications and personal data the employees, freelancers, temporary workers ... have access.
-
Handy when someone leaves the organization, because then you immediately have an overview of which access rights need to be changed.
​
​
Training management
-
In the training management module , you can keep track of who has followed which training courses, from cyber security to GDPR.
-
Your training itself is also kept here, planned ...
-
This module contains a number of standard training courses in Powerpoint , which you can easily adapt to your wishes.
​
​
Incident Management
-
Since the introduction of the GDPR, you are obliged to keep track of incidents (in particular data leaks) and, if necessary, to report them.
-
In the Incident Management module you document:
-
the description and date (of the determination) of the data breach
-
the risk assessment
-
the actions
-
​
Manage requests from data subjects
-
All applications from data subjects are documented in this module:
- the date of application
-
the application itself
-
the necessary checks
-
applicant's identity
-
lawfulness of request
-
-
the request reply and
-
the date of shipment
​
Important to know!
Everything is customizable to your liking. This means that you can make adjustments, additions, omissions ... in an intuitive way, so that you develop and maintain your own standard.
You can add unlimited number of users and manage their rights.
Via our 0800 number (0800-62 605) we offer both telephone support and video call support (also in groups to the users, such as training and education) at a consultancy rate (120 EUR / hour), whereby:
you can consult our timesheets in your area, as well as your invoices
you enjoy a 30% contribution via the SME portfolio .
You will receive our free newsletter in your portal every month.
Talen
auditering
Documenten
Toegangsbeleid
Betrokkenen
reseller

© 2018 Lexit CVBA - Proudly created by Grinta Consultancy
Hoge Weg 129, 2940 Stabroek
paul.lauwereins@gdprmasters.com | 0478 44 53 33
bottom of page