DSAR register
Intake access, rectification, erasure, portability, and objection requests with SLA dates and system mapping.
Manage DSAR cases →
Grievance redressal
Track grievances from Data Principals, acknowledgement timelines, resolution, and escalation to the Board / DPO.
Manage grievances →
Workflow
- 1. Intake — verify identity and log channel (portal, email, phone).
- 2. Triage — use automated triage on DSAR/grievance records or Privacy Intelligence.
- 3. Fulfill — link systems from RoPA; attach evidence to controls.
- 4. Close — document outcome; feed readiness gap assessment on Readiness.