Organizations need to be accountable for all the compliance mandates that affect operations in order to manage the security of business roles, ERP system, and data. Now, roles, ERP, and data cannot be separated from business processes. Therefore, all the workflows and processes are to be included when planning compliance and security.
Columbus RapidValue BPM suite, a business process management tool makes it possible to sync business processes with the ERP system and align it with the company’s objectives and strategies.
All organization specific GRC (governance, risk management, and compliance) and GDPR business processes and flows can be mapped as a solution in RapidValue BPM Suite. Further, RapidValue BPM Suite helps in creating the data model, application model, process model, and business model for your organization. All GDPR related vision, mission, goals, and metrics (example MTTI-Mean Time to Identify, MTTR-Mean Time to Resolve in case of a breach) can be mapped in RapidValue BPM Suite and also can be linked to your process model. This helps identify the applications that have a touch point with personal data (PII).
RapidValue BPM Implementation Workspace provides your GDPR team a perfect tool to gather evidence; tracking compliance of those applications across functional groups, and provide a complete a project orientation across your GDPR compliance journey.
How to achieve GDPR compliance with RapidValue BPM Suite?