Total records
NeutralSynthetic demo records
Third-Party Governance
Third-Party Register
Fictional vendor register with privacy risk, criticality, contract status, and review schedule.
Active persona: DPO Administrator — Full demo visibility for governance configuration and approvals.
6
Under review
ModerateFrontend workflow simulation
High attention
HighIllustrative priority
Third-Party Register Register
Search, filter, sort, pagination, and action drawer are simulated in the browser.
| Action | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TPR-001 | PT Arunika Teknologi | Loan workflow platform | Consumer Lending | Financial application data | Indonesia | No | High | High | Under Review | Draft addendum | 2026-09-12 | |
| TPR-002 | PT Sentra Data Nusantara | Identity verification | Retail Banking | KYC document metadata | Indonesia | No | Critical | High | Approved | Active | 2027-01-15 | |
| TPR-003 | PT Layanan Digital Prima | Campaign platform | Digital Banking | Consent preference data | Indonesia | No | Moderate | Moderate | Submitted | Active | 2026-12-02 | |
| TPR-004 | PT Cakrawala Infrastruktur | Infrastructure monitoring | Information Technology | System event metadata | Indonesia | No | High | Moderate | Approved | Active | 2027-03-20 | |
| TPR-005 | PT Solusi Pembayaran Mandiri | Card payment support | Credit Card | Payment support reference | Indonesia | No | High | High | Finding Open | Active | 2026-08-18 | |
| TPR-006 | PT Nusantara Contact Center | Contact center operations | Operations | Voice recording and complaint ticket | Indonesia | No | Critical | Critical | Action Plan | Active | 2026-08-05 |
Showing 6 of 6 records
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Workflow timeline
- 1Vendor registered
- 2Assessment completed
- 3Contract safeguards reviewed
Security and privacy controls shown here are labeled as concept demonstrations, demo simulations, illustrative controls, or frontend prototypes.