About

Company name: Grace Connect SARL

Founded in: 05 August 2020

Location: 9, rue du Laboratoire, L-1911 Luxembourg

Web address: https://www.gracegrc.com/

Tool name: Grace Connect GRC Suite

What data protection problem(s) your tool addresses?

The Grace Connect GRC Suite streamlines management of data protection activities, including Data Protection Impact Assessment (“DPIA”) processes, an annual GDPR compliance assessment, the Legitimate Interests Assessment - LIA and the management of Privacy Risks. Grace Connect GRC Suite also includes a centralized system for ROPA, and a register of incoming requests from data subjects and Data Privacy Authorities.

The Data Breach Module enables to perform severity assessment of the data breach and support the decision making for the disclosure of the breach towards Data Privacy Authorities.

Grace Connect GRC Suite also integrates modules related to security risk management, which include: Risk and Control management, Incident tickets, Third Party Risk management, Outsourcing Risk Assessment, Cyber Security, Audit, Business Continuity and Resilience management, Governance (Policy framework), Project risks, Data Quality, all linked to our Dashboard and hands on KPIs.

Are there any transfers of personal data outside EEA when using your tool? No

Short description of the tool:

The Grace Connect GRC Suite is designed with all the necessary modules to support the smart and efficient establishment of a risk and data privacy culture within the organizations, ensuring smooth adherence to regulatory requirements expressed by GDPR.

The Suite is built on a sophisticated data model but has an intuitive and user-friendly interface for quick understanding of functionalities, combined with graphs, KPIs, and narratives. A calendar is included in the tool to enable the tracking of important deliveries or actions before they become overdue. It is customizable to fit various organizational needs