Legal & Compliance Governance

Centralized vendor agreements, certifications, and automated compliance checks.

Active DPAs

Expiring Soon

Failed Checks

Automated Compliance Checks

Continuously evaluated across the vendor portfolio

Purpose Limitation

Vendor uses data only for declared purposes

Validated

Data Minimization

No extra data categories beyond contract

Validated

Consent Dependency

Linked to active consent policies

Validated

Cross-border Legality

2 vendors require updated SCCs

Needs attention

Retention Policy

All vendors have defined retention

Validated

Document Repository

Required artifacts per vendor

Data Processing Agreement

6 on file

Non-Disclosure Agreement

6 on file

Security Certificates

6 on file

Audit Reports

6 on file

Data Flow Diagrams

6 on file

Penetration Test Reports

6 on file

Expiring Agreements

Renewal action required within 60 days

ABC Analytics

DPA expires 2026-03-12

Salesforce CRM

DPA expires 2026-06-01

MedInsights AI

DPA expires 2026-04-30

CloudVault

DPA expires 2026-05-20

KidsLearn EdTech

DPA expires 2026-02-01