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i-doit Suite+ Data Protection

Integrated data protection canagement in Compliance with EU GDPR with CMDB integration

ii-doit Suite+ Data Protection supports you in the structured implementation of GDPR – as an integral part of the i-doit GRC Suite+. Processing activities, risks, measures, and evidence are centrally recorded, maintained, and documented in a traceable manner – thanks to the data foundation with ISMS, emergency planning, BCM, and the CMDB i-doit up.

rating-stars-transparent-white 4.7/5 on Capterra | 2.000+ satisfied customers

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Try i-doit Suite+ Data Protection free for 30 days now

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2.000+ customers
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No payment details required
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Support included
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Full feature set
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GDPR compliant

All data protection processes. One central solution.

From processing registers to incident reporting – maintain full oversight at all times.

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icon-it-documentation-in-team-lt GDPR documentation & processing register
Structured, GDPR-compliant capture and maintenance of all processing activities – centralized, complete, and always audit-ready.  
icon-api-lt Risk management & data protection impact assessment
Open, flexible risk management for analyzing and treating data protection risks – including structured DPIA for particularly critical processing activities.  
icon-link-lt Data Subject Requests & Data Protection Incidents
Traceable, timely processing of data subject requests as well as reporting and documentation of data protection incidents – comprehensive and legally secure.  
icon-digital-contract-management-lt Automated reports & evidence
Reports and evidence created with a click – e.g., processing registers or TOM documentation – available at any time for audits and regulatory authorities.  
icon-it-security-lt Shared data foundation & integration
Unified data foundation for data protection, ISMS, BCM, and IT emergency planning – directly linked with the free base license from CMDB i-doit up for efficient asset management without duplicate data entry.  

Benefits of your data protection management

The next-gen data protection platform in the cloud & on-premises

The right data protection solution for EU-GDPR
with clear management of personal data

Feature overview
Register of processing activities (RPA)
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Central GDPR documentation
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Automated report generation (e.g., RPA)
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Evidence management according to GDPR
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Data protection risk management
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Risk analysis, assessment, and treatment
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Data protection impact assessment (DPIA)
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Data protection incident management (Coming soon)
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Data subject rights management (Coming soon)
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Multi-tenancy
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Document management
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Template and document control (Coming soon)
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Audit management (Coming soon)
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Role and permission concept
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Shared data foundation with ISMS, BCM & IT emergency planning
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EU-wide legally compliant documentation
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Optional cloud or on-premises
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In 4 steps to optimal data protection

1. Asset management

Capture your organization's personnel centrally or comfortably import data from your Active Directory. This keeps you informed at all times about which employees are involved in which processing activities.

If you are already using other solutions from the i-doit GRC Suite+, you automatically access existing personnel data thanks to the shared data foundation – eliminating duplicate data maintenance. Changes to personnel data are always current in all connected modules. Then assign roles and responsibilities to the recorded personnel, such as contacts for specific processing activities or responsible employees for measures.

 

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2. Processing

Capture and maintain all processing activities centrally in the processing register. This documents comprehensively which personal data in your organization is processed for what purpose – an essential requirement for compliance with GDPR's accountability principle.

Define contacts and alternates for each processing activity and set the processing and data handling standards for personal data individually. Assign the appropriate technical and organizational measures (TOM) to each processing to document processing security in a traceable manner.

Also assign deletion periods – i-doit Suite+ Data Protection already includes a comprehensive deletion concept by default and helps you reliably comply with statutory retention and deletion periods.

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3. Risk management

Create a Data Protection Impact Assessment (DPIA), which in certain cases is legally required, individually according to your requirements in this area. In risk assessment, you determine how high the probability of a risk occurring for the respective processing is.

You also assess the probability that the identified threats will occur and what impacts an impairment would likely have for your organization.

In risk treatment, you get a clear overview of all risks that exceed the defined acceptance level. Define an individual risk treatment strategy for each risk and derive concrete tasks and measures for responsible employees from it.

 

 

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4. Additional functions

Our additional functions further assist data protection officers with data protection management. You have the ability to manage measures, create meaningful reports, and centrally manage relevant documents.

In the data subject rights area, requests from data subjects regarding their personal data are systematically captured and managed as tickets.

You also have the ability to define individual tasks and measures for each request and delegate them to responsible employees. Systematically capture and process data protection incidents in your organization and derive targeted measures for responsible staff – for comprehensive tracking in case of emergency.

 

 

 

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Use cases

Use cases relating to ISMS, risk and compliance management

Audit management
Audit management

You control audits centrally, plan audits, document results and automatically generate audit reports.

View use case

Document management
Document management

You can manage documents in an audit-proof manner, version and edit them directly in the tool and use templates and import functions.

View use case

GAP analysis
GAP analysis

i-doit supports GAP analyses according to standards such as ISO 27001, ISO 9001 or NIS2, including maturity level assessment, responsibilities and document assignment.

View use case

Supplier management
Supplier management

You evaluate and manage suppliers centrally, document contracts and maintain contact details and replacement suppliers.

View use cases

Action management
Action management

You derive measures, distribute tasks, track deadlines and receive automatic notifications by e-mail.

View use case

Security incident management
Security incident management

You document and evaluate security incidents in accordance with ISO and NIS2, assign affected assets and centrally derive measures.

View use case

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Book your personal live demo

Our i-doit team is happy to take the time to personally advise you on your use case.

Industries

View all solutions for your industry

What is i-doit Suite+ Data Protection?

 

What is i-doit Suite+ Data Protection?

i-doit Suite+ Data Protection is a comprehensive software solution for managing all aspects of data protection and GDPR compliance. It enables organizations to centrally document processing activities, manage data protection risks, handle data subject requests, and generate compliance reports—all within an integrated platform that connects with IT asset management and other GRC functions.

What tasks does the software cover?

i-doit Suite+ Data Protection covers the full spectrum of data protection management:

  • Maintains processing registers (RPA)

  • Manages data protection risks and DPIA assessments

  • Tracks technical and organizational measures (TOM)

  • Handles data subject requests

  • Documents data protection incidents

  • Generates audit-ready reports

  • Integrates with your IT infrastructure through CMDB connections for complete transparency

Which companies is i-doit Suite+ Data Protection suitable for?

i-doit Suite+ Data Protection is suitable for organizations of all sizes that need to manage GDPR compliance, particularly:

  • Mid-sized and large companies with multiple departments and complex data processing

     

  • Organizations handling sensitive personal data

     

  • Public administration agencies subject to strict data protection regulations

     

  • Any company that wants to professionalize and formalize their data protection management

How quickly can I implement data protection with the software?

Thanks to pre-configured templates, structured workflows, and automated import functions, i-doit Suite+ Data Protection can be deployed productively in a relatively short timeframe. Organizations typically establish a working foundation for their data protection management—including processing registers, risk assessments, and basic compliance documentation—without lengthy implementation projects.

What benefits does using the software provide?

Key benefits include:

  • Centralized documentation of all processing activities for full GDPR accountability

     

  • Automated report generation for processing registers and compliance evidence

     

  • Structured risk management aligned with data protection requirements

     

  • Traceable handling of data subject requests and incident reporting

     

  • Significant time savings compared to manual Excel-based management

    - Audit-ready documentation always available for regulatory authorities

What benefits does combining with ISMS provide?

Combining Data Protection with ISMS in the integrated i-doit GRC Suite+ provides:

  • A unified data foundation eliminates redundant data entry across both systems

     

  • Shared asset and process information ensures consistency between security and data protection management

     

  • Integrated risk assessment linking information security risks with data protection impacts

     

  • Unified reporting showing the relationship between security and privacy controls

     

  • One central platform for comprehensive governance, risk, and compliance management

Do I need to be a data protection expert to use the software? No. While i-doit Suite+ Data Protection is designed for data protection professionals and teams, its structured templates and guided workflows make it accessible to organizations without deep data protection expertise. The software provides built-in templates for common processing activities and DPIA assessments, helping teams follow best practices. For specialized questions, i-doit offers training and support resources.
How does the software help demonstrate GDPR compliance?

i-doit Suite+ Data Protection helps demonstrate GDPR compliance through:

  • Comprehensive, always-current processing registers showing all data processing activities

     

  • Documented risk assessments and DPIA results for critical processing

     

  • Traceable records of data subject requests and incident handling

     

  • Automated reports providing evidence of technical and organizational measures (TOM)

     

  • Integrated audit trails showing who did what and when

     

  • One-click generation of compliance documentation for regulatory authorities and auditors

How can I learn more or test the software?

You can try i-doit Suite+ Data Protection free for 30 days by signing up on our website. The trial includes full access to all features, support, and begins with a 30-minute setup appointment where our team helps configure your test environment. For more information, you can book a personal live demo with our i-doit team who will walk you through how the software works for your specific use case.