Security

GRC systems, GDPR, and process registers

Governance, risk, and compliance are not just documents—they are data flows, permissions, and evidence of decisions. We design GRC and registers for your org structure, connected to existing operational systems.

GDPR and registers

Processing activity registers, data category mapping, retention, DPIA in day-to-day operations, and alignment with CRM, HR, and collaboration tools—without parallel “Excel workflows”.

GRC for your organisation

Risk matrices, controls, review schedules, and reporting for leadership—configured for company scale, not a corporate template for a thousand FTE.

Operational data flows

We connect GRC to how data actually moves: exports, integrations, and role changes in CRM and back-office. Controls are owned by named roles with reminders and evidence attachments—so audits inspect systems, not only policy PDFs.

Phased implementation

Consulting and register design first, then tooling and integrations in increments. Each phase has acceptance criteria—e.g. one process mapped end-to-end with retention and access rules live in a register users actually open.

Related capabilities

Describe the regulatory context — we will tailor consulting and IT implementation scope. info@tensorfrog.it

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