Scattered records
Different owners, formats, and folders make the current status difficult to see.
Bring privacy records, operational reminders, response workflows, reports, and key activity records into one organized workspace—so the Data Protection Officer can spend less time chasing files and more time guiding responsible action.
17 of 24 completeReview incomplete records before reporting.
Built as a practical workspace for privacy operations.
DPOs often coordinate policies, inventories, consent evidence, incident actions, requests, and reports across spreadsheets, email threads, paper forms, and shared folders. The hardest part is not simply keeping files—it is knowing what needs attention next and preserving the evidence behind each action.
Different owners, formats, and folders make the current status difficult to see.
Important reviews and response actions depend on personal reminders and repeated messages.
Reconstructing who recorded, reviewed, or exported information takes unnecessary time.
SIGLA DPMS brings these operational records into one traceable workspace.
The current system focuses on structured records, accountable workflows, and evidence that authorized teams can review. It supports the DPO's work without replacing professional judgment.
Separate Administrator, DPO, and Encoder permissions so users can work within defined responsibilities.
Document processing activities, categories, lawful-basis notes, sensitivity, retention periods, and disposal dates.
Maintain consent-form versions and record purpose, channel, granted status, and withdrawal activity.
Record incidents, track response actions, monitor an operational 72-hour window, and prepare a draft notification for review.
Track request references, statuses, internal due dates, assignments, and response documentation without requiring a public portal.
Prepare internal operational summaries and processing records while keeping a trace of selected key views, changes, and exports.
SIGLA DPMS organizes the work around a simple cycle that teams can understand, review, and improve.
Build an organized record of processing activities, consent evidence, incidents, and requests.
See incomplete information, open actions, due dates, and records that need human assessment.
Coordinate incident actions and data subject request work through consistent internal records.
Prepare reviewable reports and retain records of selected key actions that support internal accountability.
The pilot began with a school-shaped use case, but the product direction is broader: organizations that need a clearer way to organize personal-data processing records and DPO workflows.
Configuration matters. Each organization still needs its own approved policies, processing context, access rules, retention decisions, and qualified privacy guidance.
Student, applicant, employee, and learning-service processing records.
Sensitive-data inventories, consent evidence, and tightly controlled internal workflows.
Customer, order, support, marketing, and third-party processing records.
Guest, booking, inquiry, vendor, and workforce data-processing documentation.
Client intake, engagement, case, billing, and employee privacy records.
Member, donor, volunteer, beneficiary, and program information workflows.
The next product phase is intended to turn complex privacy work into clearer, explainable steps while preserving human review and organizational accountability.
Turn common privacy activities into step-by-step tasks with owners, evidence prompts, and review points.
Provide source-linked context for unfamiliar terms and workflows without pretending to replace qualified advice.
Help the DPO convert identified gaps into assignable actions, target dates, and evidence requirements.
Offer configurable templates for recurring reviews, onboarding, incident preparation, and request handling.
Incidents and facts must be recorded and assessed by authorized people.
The system prepares internal records and drafts for human review and manual submission.
Compliance depends on actual practices, policies, decisions, and applicable requirements.
Organizations should consult qualified professionals for situation-specific interpretation.
Tell us about your organization, current recordkeeping process, and DPO challenges. We will review the fit and walk you through the current pilot capabilities.