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Privacy Management Portal — Extensible Self-Hosted Governance Platform
$499.00
Sale price
$499.00
Regular price
▶ Try it first: Open the live interactive demo — score a risk on the 5×5 matrix and watch it flow into the register.
A complete, self-hosted privacy governance platform — not a clone, and not a per-seat SaaS subscription. One extensible portal your team fully controls, tailorable to any organization (global or US), with a built-in regulatory register kept current to 2026.
Modules included
- Dashboard & Metrics/KPIs — live program-health score, DSAR SLA, open incidents, high-risk counts, and charts.
- Regulatory Monitor — 27 laws seeded (EU/UK GDPR, CCPA/CPRA 2026, all ~20 US state laws, LGPD, PIPL, DPDP, and more) with applicability triage and review cadence.
- Privacy Impact Assessments — conduct PIAs with automatic 5×5 inherent/residual scoring; each risk syncs to the Risk Register and the activity to your RoPA.
- Breach Risk Assessments — 5×5 harm scoring that drives a 72-hour notification recommendation and syncs to the Risk Register.
- Risk Register, Data Inventory (RoPA), Rights Requests (DSAR), Vendor Risk, Incidents, Policies, Training — a consistent, exportable record engine across all.
100% tailorable
- Rebrand instantly (name, logo, colors). Add your own modules — custom registers, HTML blocks, embeds, links — with no code.
- Wire API connectors; export/import the whole portal as JSON. Backend-agnostic by design.
Deploy anywhere
- Runs as a single self-contained file (no fonts, CDNs, or internet required), or deploy to SharePoint, Azure, or Google Apps Script using the included deployment kit (per-record sync, Entra ID SSO, Power Automate/Logic Apps automation, Key Vault secrets).
- Security-reviewed: URL-scheme sanitization, role-gated writes, server-side secret handling — full report included.
Planning and governance aid, not legal advice. Verify the regulatory register against primary sources.