DATA MAPPING AND BUSINESS PROCESSES MAPPING
FORMALIZATION AND MAPPING OF BUSINESS PROCESSES
BUSINESS AND DATA PROCESSING
The formalization of the business areas' processes is something fundamental in the diligence path with the law. Quality Manager offers the complete structure for mapping and modeling business processes.
The tool allows the mapping of activities with standardized notations, insertion of orientation videos, work instructions, or any other type of document. The solution also makes it possible to register audit checklists and presents an approval workflow that can be configured by the company.
With the General Data Protection Act, it is also necessary to carry out a detailed mapping of the processing of personal data. The management of personal data processing in Quality Manager is carried out through the guided elaboration of the flow of personal data and the details of processing. It is possible to identify the origin and destination of data, the types of data processed, holder profiles, data sharing, the purpose of processing, legal hypothesis, and several other pieces of information. It is also possible to map the risks of processing.
Another functionality available in the solution is the possibility of generating the Impact Report (RIPD/DPIA) automatically, even allowing the definition of additional guidelines
