Impact assessments
that regulators trust
Guided multi-step assessment wizard with enforced two-person approval workflows, risk findings tracking, and immutable records that prove your due diligence.
8-Step DPIA Wizard
Guided assessment wizard covering Project Description, Data Inventory, Necessity and Proportionality, Risk Identification, Risk Mitigation, Stakeholder Consultation, DPO Opinion, and Summary.
Two-Person Approval
GDPR Art.35(2) requires independent review. FOCTTA enforces it: a Compliance Analyst creates, the DPO reviews and opines, then a Legal Reviewer approves or rejects. No single person can both create and approve.
Risk Findings
Identify and track risk findings per assessment. Each finding has likelihood (1-5), impact (1-5), auto-computed risk score, category, mitigation plan, and optional promotion to the Risk Register.
Multiple Templates
GDPR Standard DPIA (8 steps), GDPR Lite DPIA (5 steps), and DPDPA Privacy Impact Assessment (6 steps). Templates define step count, titles, and required fields.
Immutable After Approval
Once approved, assessments and their findings become immutable. Any modification returns 409 Conflict. Re-assessment requires a new version, preserving the complete approval history.
PDF Export
Generate comprehensive PDF reports with assessment details, wizard answers, findings table, DPO opinion, legal approval, and risk heatmap. Stored in S3 with signed URL access.
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