Privacy Governance

Action Plan Monitoring

Kanban and table view for findings, remediation actions, ownership, evidence status, and aging.

Active persona: DPO Administrator — Full demo visibility for governance configuration and approvals.

Total records

Neutral

Synthetic demo records

Under review

Moderate

Frontend workflow simulation

High attention

High

Illustrative priority

Move cards by clicking the simulated action.

Table and card view

Search, filter, sort, pagination, and action drawer are simulated in the browser.


ACT-001	DPIA	ASM-001	Missing encryption evidence	Attach architecture evidence placeholder	Information Security	High	2026-07-28	In Progress	65%	Pending	Raka Mahendra
ACT-002	Vendor Assessment	VPA-001	Subprocessor list incomplete	Update vendor register and contract appendix	Legal	Critical	2026-07-26	Overdue	40%	Missing	Maya Anggraini
ACT-003	Audit Trail	RSK-003	Retention queue not reviewed	Perform retention review simulation	Operations	Moderate	2026-08-04	Open	20%	Not started	Internal Audit
ACT-004	Incident	INC-003	Access recertification delay	Complete role access review	Information Technology	High	2026-08-01	Review	85%	Submitted	Internal Audit

Showing 4 of 4 records

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Security and privacy controls shown here are labeled as concept demonstrations, demo simulations, illustrative controls, or frontend prototypes.