Privacy Governance Software for GDPR, DPIAs & Vendor Risk

Processing Activities That Connect to Context

Your register of processing activities shouldn't exist in isolation. NorthGRC links each processing activity to its full operational reality - the vendors involved, the risks identified, the legal bases applied, and the controls protecting it. You see not just what data you process, but where it resides, who is responsible for it, and where vulnerabilities exist.

Outcome: Complete oversight across your entire data processing ecosystem—documented, defensible, and audit-ready.

RoPA in NorthGRC

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DPIAs That Drive Real Risk Mitigation

Data Protection Impact Assessments shouldn't feel like isolated paperwork. Our DPIA workflows transform risk identification into prioritised action. Guided processes ensure consistency, while automatic linking to processing activities, controls, and vendor assessments gives you continuous context. Every decision is documented, every mitigation tracked, and every assessment ready for scrutiny.

Outcome: Privacy design you can prove—not compliance theatre, but genuine risk intelligence.

DPIAs in NorthGRC

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Vendor Privacy Risk You Can Prove

Third parties process personal data on your behalf - but fragmented vendor assessments create blind spots. The Data Protection Workbench connects vendor risk management directly to your register of processing activities, DPIAs, and Data Processing Agreements. You know which vendors handle sensitive data, which agreements need renewal, which assessments are overdue—and you can prove it to auditors.

Outcome: Full defensibility across your third-party processing ecosystem—no blind spots, no surprises.

Risk Management in NorthGRC

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Incident Response with Full Traceability

When a data breach occurs, you need immediate clarity: What data was breached? Which data subjects are affected? Do we need to report it to the supervisory authority and how? Our incident management connects every breach to its operational context - automatically linking to processing activities, affected vendors, notification obligations, and regulatory timelines.

Outcome: Faster response, clearer communication, and complete accountability from detection through resolution.

Incident Response in NorthGRC

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Compliance Across Frameworks, Not Silos

Privacy regulations don't operate independently, and neither should your compliance efforts. The Data Protection Workbench unifies your approach across GDPR, NIS2, DORA, and emerging requirements like the AI Act. Shared controls, linked risks, and integrated reporting mean you prove compliance once - across every framework - without duplicating effort or creating conflicting documentation.

Outcome: Connected compliance for a connected regulatory landscape—prove it once, apply it everywhere.

Compliance Overview in NorthGRC

Table of content

Table of content

Data Protection Workbench

Privacy Governance That Connects Every Data Touchpoint

Built for Modern Privacy Operations

Processing Activities That Connect to Context

DPIAs That Drive Real Risk Mitigation

Vendor Privacy Risk You Can Prove

Incident Response with Full Traceability

Compliance Across Frameworks, Not Silos

Ready to make GRC an integrated part of your daily operations?