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.
4.7/5 on Capterra | 2.000+ satisfied customers

All data protection processes. One central solution.
From processing registers to incident reporting – maintain full oversight at all times.

Benefits of your data protection management
Choice in deployment: immediately deployable cloud solution with automatic maintenance or on-premises for maximum control.
Processing registers, TOM documentation, and additional evidence at the click of a button – instead of manual Excel maintenance.
Open, highly flexible risk management for analyzing, assessing, and treating data protection risks – directly linked with measures.
Traceable, timely processing of data subject requests and reporting of data protection incidents.
ISMS, emergency planning, data protection & BCM in one central environment
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
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.

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.

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.

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.

Use cases
Use cases relating to ISMS, risk and compliance management

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

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

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

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

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

You document and evaluate security incidents in accordance with ISO and NIS2, assign affected assets and centrally derive measures.
Book your personal live demo
Our i-doit team is happy to take the time to personally advise you on your use case.
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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.
i-doit Suite+ Data Protection covers the full spectrum of data protection management:
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Maintains processing registers (RPA)
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Manages data protection risks and DPIA assessments
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Tracks technical and organizational measures (TOM)
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Handles data subject requests
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Documents data protection incidents
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Generates audit-ready reports
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Integrates with your IT infrastructure through CMDB connections for complete transparency
i-doit Suite+ Data Protection is suitable for organizations of all sizes that need to manage GDPR compliance, particularly:
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Mid-sized and large companies with multiple departments and complex data processing
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Organizations handling sensitive personal data
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Public administration agencies subject to strict data protection regulations
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Any company that wants to professionalize and formalize their data protection management
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.
Key benefits include:
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Centralized documentation of all processing activities for full GDPR accountability
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Automated report generation for processing registers and compliance evidence
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Structured risk management aligned with data protection requirements
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Traceable handling of data subject requests and incident reporting
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Significant time savings compared to manual Excel-based management
- Audit-ready documentation always available for regulatory authorities
Combining Data Protection with ISMS in the integrated i-doit GRC Suite+ provides:
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A unified data foundation eliminates redundant data entry across both systems
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Shared asset and process information ensures consistency between security and data protection management
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Integrated risk assessment linking information security risks with data protection impacts
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Unified reporting showing the relationship between security and privacy controls
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One central platform for comprehensive governance, risk, and compliance management
i-doit Suite+ Data Protection helps demonstrate GDPR compliance through:
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Comprehensive, always-current processing registers showing all data processing activities
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Documented risk assessments and DPIA results for critical processing
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Traceable records of data subject requests and incident handling
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Automated reports providing evidence of technical and organizational measures (TOM)
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Integrated audit trails showing who did what and when
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One-click generation of compliance documentation for regulatory authorities and auditors
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.

