Privacy Compliance. Operationalized.

If you can’t prove consent, assess privacy risks, map data flows, or track PII – you’re exposed to regulatory fines, audit findings, and reputational damage.

Controllo helps you operationalize privacy with AI-powered Consent Management, DPIA/PIA automation, Data Flow Diagrams, and real-time PII tracking – all in one unified platform.

Designed for GDPR, India’s DPDPA, ISO 27701, SOC 2 Privacy, and global data protection laws.

The 4 Pillars of Controllo Privacy

Consent Management

  • Create structured data processing purposes (mandatory / optional).
  • Capture granular, purpose-level consent (no blanket approvals)
  • Generate tamper-evident Consent Artifacts automatically
  • Track lifecycle states: Valid, Withdrawn, Expired
  • Built-in audit trail with timestamp, IP, and actor logging

DPIA / PIA Workflows

  • Conduct full DPIA / PIA assessments within Controllo
  • Toggle-based dynamic risk evaluation
  • Structured risk scoring and mitigation tracking
  • Direct linkage to ROPA and data flows

Data Flow Diagrams (DFDs) + PII Tracking

  • Interactive canvas to create visual data flow diagrams
  • Open and map data store schemas & tag PII obligations at the data element level
  • Define Controller / Processor role per data element
  • Controllo prompts relevant policies and evidence based on tagged

ROPA (Record of Processing Activities)

  • Register processing as Controller or Processor
  • Define purpose, legal basis, data categories, and third parties
  • Connected ROPA entries directly to DPIA / PIA workflows
  • Link processing activities to Data Flow Diagrams
How It Connects · Privacy workflow

How It All Connects

Consent
feeds into ROPA
feeds into
ROPA
triggers DPIA/PIA
triggers
DPIA / PIA
where required
maps to
DFDs
identify PII
PII tagging identifies where PII exists
Evidence & Policy Validation prompts validation

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