2. Workflow : ajout d'une étape - Guide utilisateur

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Grids
Roles & Workflow
Data
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Contractual clauses
Transfers
Security measures
Analyse d'impact
Governance
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Activities
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Export
- 1. Excel Exports
- 2. Database export

Home
Roles & Workflow
2. Workflow: adding a step

Getting started

Grids

1. Créer une fiche

2. Apply actions on Cards

3. Search in all displayed columns

4. Select the organisational scope

5. Select cards by status

6. Display processings deployed

7. Display and manage tags

8. Display ratings or favourites

9. Display the risks for data subjects

10. Export the list to Excel format

12. User manual

13. Display language

14. Ajouter ou supprimer des colonnes dans les listes

15. Filters and sorting

16. Manage grid dispositions

18. Hamburger menu

19. Editing cards from lists

20. Options d'affichage

Roles & Workflow

2. Workflow: adding a step

5. Mails de workflow

6. Présentation des rôles

Data

1. Data subjects

5. Software and tools

6. Third parties

7. Data categories

8. Addition of details and adjustment by data category

9. Details of data categories

10. Add other cards (or tables)

3. Provide details

4. Delete a deployment

5. Display in the processing list

7. Changes to the organisation

Legal information

Contractual clauses

Information to provide

Editing from Processing

Editing from Contract

1. Creating transfers

2. Description and documentation

3. List and register display

4. Transfer management, mapping

5. Documentation of legislation

6. Management from validated or published records

Security measures

2. Measure inheritance

3. Recommend measures

4. Copy measures

5. Administer the catalog

6. Edit or add a measure

7. Associations of measures to objects

Impact assessment

02. Information recovery

03. Construction

06. Supporting assets, impacts, scenarios

08. Plan d'action

09. Validations

Processing Mind Map

Rights Requests

Processing - Data Breaches

Third parties, Subcontractors

2. Content translation

3. Primary language

4. Secondary languages

5. Base language

1. Excel Exports

2. Database export

Workflow: adding a step

It is possible to add a step for the needs of your organization:

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