Unmatched Capabilities on a Powerful Low-code Platform

Data Protection Compliance Management - GDPR

With On-Premise and Cloud-based deployment options.


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AuditRunner Advantages

Single Platform

Manage all GDPR operations on a single platform including data inventory.


Real time reporting on GDPR Compliance and tasks for all units.

GDPR and beyond

AuditRunner Core for GDPR can be used to add in further BPM modules such as Audit, Risk Management, Quality Assurance or Business Continuity.

Risk Management

Company wide Risk Analysis with cross reporting.


Bring together, all business units included in the GDPR Compliance Process, not just the Compliance Team.


Establish integrations with any third-party system or software for two-way data stream and automation scenarios.

Core and Complimentary Modules

Whether we start small and grow big with you or we start big and evolve together, it is a journey of a lifetime in partnership.
Our role is to provide the building blocks to pave the way for success of any business.

Internal Audit

Process-based, risk-oriented internal audit administration in line with IIA standards.

  • Process Risk Assessments
  • Process Audits
  • Investigations
  • Ethical Breach Reporting
  • Auto generate audit reports

Risk & Controls

Build up your company-wide risk inventory and control environment.

  • Risk & Opportunity Management
  • Risk Inventory & Heatmap
  • Control Environment
  • Internal Control Activities
  • Auto generate heat maps

Quality Assurance

Establish quality accreditations and execute specialized activities.

  • Quality Assurance Audits
  • Customer Complaints ISO9001
  • Corrective Actions ISO9001
  • Information Assets ISO27001
  • Business Continuity


Ensure compliance with legislations and collect all data in a single system.

  • Compliance Audits
  • Responsibility Management
  • Liability Management
  • Personal Data Inventory
  • Data Protection Compliance

Standards & Regulations Catalog

Compile governing regulations and standards associated with documents and literature.

BPM Modeling

Model flow charts of processes with BPMN2 notation, create RACI and SIPOC matrices.

Document Manager

Digitalize & archive all printed documents, create automation scenarios.

e-Training & e-Survey

Create and distribute training material, tests and surveys. Evaluate results and issue certificates.

Process Catalog

Compile business processes associated with documents and flowcharts.​

Action Follow-up

Track the progress of action plans for findings, risk mitigation and other activities.

Document Editor

Create, manage, revise and publish all internal documentation.

Meeting Manager

Organize and execute meetings, create meeting minutes and assign action plans.

Data Protection Compliance with AuditRunner

Data Protection Compliance

Ensure compliance with Data Protection Regulations such as CCPA and GDPR. Compile Personal Data Inventory. Compose data breach reaction plans and manage data destruction policies.

Criteria Based Audit​

State of the art criteria based audit architecture enables you to execute audit activities on any regulation, collect findings and generate reports automatically.

Define governing regulations. Determine related criteria and associated departments for these regulations. Create questionnaires for audit activities where the question set is automatically sent to the auditor as an “audit task”.

When the auditor executes his/her activity on this task, the audit report is generated automatically.

Regulation & Standards Catalog

Compile all governing regulations and standards along with associated documents, literature and other GRC elements.

Regulatory Compliance

Compose your regulatory checklist such as for SOX Compliance, define obligations, associated with risks and assign action plans to business units.

Automatic Audit Report Generation

Compliance audit reports are generated automatically from the data collected on the platform.

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Go Beyond Spreadsheets

Manage all GDPR Activity on a Single Platform

Have the right tools for the future.