Data Protection Management · GDPR

Establish and operate a data protection management system in a structured way

ANYVA supports Data Protection Officers in building a GDPR-compliant DSMS – from the record of processing activities to the data protection impact assessment. Process-based, verifiable, consistent.

Scope of functionality

  • Record of Processing Activities
  • Data protection impact assessment (DPIA)
  • Technical and Organisational Measures (TOMs)
  • Data Subject Rights & Enquiries
  • Order Processing Agreements (Data Processing Agreements)
  • Data breaches & reporting obligations
  • Risk analysis and scenarios
The approach

Data protection from within the process – not as a stack of documents

Most companies manage data protection in Excel lists or isolated tools. ANYVA starts with business processes: processing activities, risks, and measures arise directly from the process model – captured once, consistently, without duplication.

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Processing Activities (PAs)

VVT entries are created directly from business processes. Legal bases, data categories, and recipients are structurally linked – no manual individual recording.

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Data protection impact assessment

DSFAs are built on the basis of existing process and risk data. Scenarios and assessments are demonstrably documented and reproducible.

Shield
TOMs – effective once, effective everywhere

Technical and organisational measures apply simultaneously to data protection and information security. No redundant maintenance, no contradictions.

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Rights of data subjects

To systematically record, process, and document information, erasure, and objection requests within statutory deadlines.

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Order processing

Manage data processing agreements, link service providers to processing activities, and document risk assessments.

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Data breaches & reporting obligations

Record security incidents, check for reporting obligations under Art. 33 GDPR, and document authority notifications with a complete audit trail.

Why this means less effort

A data model for all GDPR requirements

The main advantage of the process-based approach: information is captured only once and applies everywhere. No manual transfers between systems, no conflicting versions.

ANYVA reduces effort because:

  • Once process data is captured, VVT, risks, and TOMs are automatically derived.
  • TOMS operating simultaneously in data protection and information security
  • DSFA to build upon existing risk assessments rather than being created anew
  • Proof available at any time – without manual compilation
  • Tasks, deadlines, and effectiveness checks are managed in the system
Relevant Standards
GDPR

Art. 30 (VVT), Art. 32 (TOMs), Art. 33–34 (Reporting obligations), Art. 35 (Data protection impact assessment), Art. 28 (Processor agreements)

ISO 27001 (Connection)

The threats and risks from the DSMS directly impact the ISMS – no maintenance effort due to duplicate management.

Regulatory authorities

Auditable trail for all decisions – for authority requests and external data protection audits.

DSFA Structural Analysis

Data Protection Impact Assessment with reproducible risk determination

Classic DSFA tools work with text fields and PDF export. ANYVA generates the DSFA directly from existing process, risk, and TOM data – structured and reproducible.

Conventional DSFA
Fill in free-text fields manually
Risks not related to processes
Measures documented separately
No match with TOMs or ISMS
Repetition through manual work
⚠ Not reproducible · Gaps · No audit trail
ANYVA DSFA
Directly from existing process data
Process-related risk assessment
TOMs automatically included
ISMS risks have a direct impact
Repeatable and traceable
✓ Reproducible · Complete · Auditable

Practical scenario

What happens when a new processing activity is created?

A real-life example shows how ANYVA reduces effort – and why completeness doesn't mean extra work.

Files
Capture process
Create new business process with data flows and systems
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VVT is being generated
Processing activity is automatically derived from the process
⚠️
Risks assessed
DSGVO risks assessed in a structured way based on the process.
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DSFA tested
Mandatory DSFA automatically checked – reproducible if necessary
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Proof provided
Full audit trail without manual preparation

Without ANYVA: VVT in Excel, DSFA as a separate document, risk register maintained separately. With ANYVA: One process, all evidence systematically linked.

Structuring data protection effectively

We will demonstrate in a practical and specific way, relating to your situation, how ANYVA builds your DSMS.

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