Efficient GDPR compliance for clients and processors combined on one platform

Challenges with GDPR compliance in order processing

On the other hand, processors are faced with the challenge of answering and processing individual questionnaires on TOMs for each customer in order to demonstrate compliance with Art. 32 GDPR – a time-consuming and repetitive process. The more customers are served, the higher the annual number of questionnaires received, which ties up considerable internal resources. This effort impairs efficiency and leads to frustration on both sides.

According to Art. 28 Para. 1, the GDPR obliges clients to ensure that all processors and their subcontractors comply with the applicable data protection regulations. This requires extensive checks of technical and organizational measures (TOMs). The manual process behind this is time-consuming, error-prone and often leads to a lack of transparency regarding the status of processors. In addition, there is often no overview of subcontractors, which increases the risk of legal violations.

Why processor compliance

Processor Compliance offers a central platform that fundamentally changes the entire verification process for clients and processors. This creates a win-win situation for both sides:

Clients receive complete transparency and security about their processors and their subcontractors
Processors benefit from a significant reduction in their administrative workload.

This makes GDPR compliance efficient, transparent and sustainable.

How it works

Clients register on our platform and receive a unique company ID. They then invite their processors to also register and complete the standardised questionnaire once for each service offered. Once this has been completed, independent auditors check and validate the answers and other uploaded documents, such as certificates, before the processors themselves decide which customers are authorised to access them. To ensure up-to-date data, each questionnaire is updated on an annual basis, whereby information already stored is transferred. You can find a detailed description of this process in our FAQs

Advantages for clients

TIME
SAVINGS

No manual effort for sending, following up or analysing questionnaires

TRANSPARENCY

Quick overview and comparability of the compliance status of all direct processors and their subcontractors

RISK
MINIMISATION

Reliable, standardised testing and validation of TOMs by independent experts

COSTS
EFFICIENCY

Reduction of internal administrative expenses for more visibility and focus on core tasks

Advantages for processors

DE-BUREAUCRATISATION

The questionnaire is only completed once per service and can be used for several clients on the platform

CENTRALISATION

All compliance requests are processed via one platform - no chaos due to different formats or requirements

COST SAVING

Reduction of up to 80 % in workload compared to individual enquiry processing

QUALITY IMPROVEMENT

Expert feedback enables continuous improvement of internal processes of the respective service

Why go with Processor Compliance

With Processor Compliance, we create a win-win situation for both sides: Clients receive complete transparency and security regarding their processors and their subcontractors, while processors themselves benefit from a significant reduction in their administrative workload. This makes GDPR compliance efficient, transparent and sustainable.

UNIQUE APPROACH

No other platform prioritises the needs of processors as much as Processor Compliance

INDEPENDENT AUDIT

Validation by certified, appointed auditors guarantees the highest quality and reliability

SECURITY THROUGH DOUBLE OPT-IN

Daten werden nur zwischen bestätigten Geschäftspartnern ausgetauscht

ATTRACTIVE PRICING MODEL

Makes economic sense for suppliers; can be used free of charge for clients