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Data Protection

audatis MANAGER

EU-Made Report an error

Panel rating · 6 judges · How to read the stars

Category median

Sovereignty: 1 of 4 dimensions proven

0–5 in half steps. 5 means the rubric's top anchor is met on the evidence.

by audatis Group GmbH · www.audatis-manager.de

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Read this page as one judge. Each weighs the same scores by what they care about.

The Lead Auditor

Weighted verdict

Audits management systems for a living and has seen every folder of screenshots. Optimizes for revision-safe history, evidence packs on demand, and a defensible answer to "show me the state on date X". Rejects systems where the audit trail is assembled the week before the audit.

Same scores as the panel view — this lens weights them the way this judge cares.

Scored by The Lead Auditor

Records & DPIA depth

How this is scored

The DSMS core: records of processing (RoPA/VVT), data protection impact assessments, processor/DPA management and TOMs — how deeply the legal artifacts are modeled and connected.

0 — Document templates in a folder tree; the "register" is a Word file with version numbers in the filename.

3 — A structured RoPA with basic fields and a DPIA questionnaire, but processors, TOMs and legal bases live outside the system.

5 — RoPA and DPIA as linked modules with templates; processor management and TOM assignment exist but are shallow, and group reuse is copy-paste.

8 — A connected data model — processing activities linked to systems, processors, TOMs and legal bases — with DPIA triggers derived from the record, reusable group templates, and outputs a supervisory authority accepts.

10 — Privacy records as a system of record: the RoPA drives DPIAs, processor management and TOM coverage from one data model, multi-client/mandate capability included, and the documentation is audit-ready without manual assembly.

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The Lead Auditor

The VVT is a real register — 400+ prebuilt activities across sector packs, save-as and cross-org-unit group templates, and AVV management that automatically documents the Art. 30(2) processor register — plus native mandate capability. What's not evidenced is the connected model of the 8 anchor: no proof that activities link to TOMs, systems and legal bases in one data model, nor DPIA triggers derived from the record. 4 2 3

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Data subject rights & incidents

How this is scored

The operational half of the DSMS: data subject request handling with statutory clocks, breach register and authority notification, deletion concepts that actually delete.

0 — Requests arrive by email and live there; breaches are a phone call and a memo.

3 — A request log and a breach list exist, but deadlines are manual, intake is unstructured, and deletion rules are documentation rather than workflow.

5 — DSR workflows with the Art. 12 clock tracked, structured breach register with the 72-hour clock, deletion concepts assignable to records; automation is reminders.

8 — Intake channels for requests (portal/form), identity-check support, deadline automation with escalation, breach severity assessment and authority-report output, deletion rules tied to the RoPA with execution tracking.

10 — Rights and incidents as operations: end-to-end request handling an authority audit walks through, breach workflows that produce the Art. 33 notification, and deletion automation with evidence that the deletion happened.

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The Lead Auditor

DSR handling with templates and a Löschkonzept with fristen, storage locations and classes exist as features, but there is no intake portal, no Art. 12 clock, and no deletion execution tracking evidenced. Decisive gap: nowhere in the evidence is there a breach register or 72-hour/Art. 33 capability — the only incident-adjacent module is the whistleblower system, which is a different law — so the operational half sits at the log-and-templates anchor. 1 2 3

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Privacy regime coverage

How this is scored

Which privacy regimes the product actually operationalizes — GDPR, BDSG, Swiss nDSG, UK GDPR, ePrivacy, EU AI Act privacy duties — and whether one record maps across them or each regime is a fresh island.

0 — One regime, hard-coded; anything else is "on the roadmap".

3 — GDPR plus one national law as separate checklists; the same processing activity is documented once per regime.

5 — The major regimes for its market with partial cross-mapping; newer duties (AI Act, ePrivacy changes) present as content packs of varying depth.

8 — Broad current coverage with one-record-many-regimes mapping and visible maintenance as regimes evolve.

10 — Regime coverage as a living product: multiple privacy regimes on one data basis, per-country variants, and documented update cadence when the law moves.

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The Lead Auditor

Gesetzesbasis DSGVO/BDSG/DSG plus church statutes EKD and KDG, current law texts, a curated Infodienst update stream and regular updates cover the major regimes for this vendor's German Mittelstand/church/authority market, with ISO 27001, NIS-2 and TISAX breadth on top. But nothing evidences one-record-many-regimes mapping, and no non-German regimes (UK GDPR, AI Act, ePrivacy) appear at all — market-major-set coverage without cross-mapping. 1 2 3

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Audit readiness & evidence

How this is scored

Whether the system produces defensible proof: revision-safe history, evidence collection, reports for auditors, authorities and management.

0 — Exports are screenshots; history is overwritten in place.

3 — PDF reports exist but evidence is attached ad hoc and changes leave no reliable trail.

5 — Versioned records, standard report generators for the core registers, evidence attachments per activity; assembling a full audit file still takes days.

8 — Revision-safe change history, audit-scoped evidence packs on demand, management and authority reports current at a click, auditor access roles.

10 — Audit readiness as a standing state: continuous documentation status per regime and scope, exportable proof packs an auditor accepts as-is, and a defensible answer to "show me the state on date X".

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The Lead Auditor

The VVT carries an edit history explicitly framed for Eingabekontrolle and exports as an official-register ('behördliches Verzeichnis') document, attestations are confirmed 'revisionssicher' online, and report management pulls KPIs automatically — better than ad-hoc PDF assembly. But revision safety is claimed per feature, not system-wide: no audit-scoped evidence packs, no auditor access role, and no defensible 'state on date X' reconstruction is evidenced, which caps it below 8. 4 2

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Integrations & automation

How this is scored

Whether the platform feeds from the real IT estate — directory import, ticketing, API — and automates the recurring privacy work instead of re-typing it.

0 — A closed island: manual entry in, PDF out, no API.

3 — CSV/Excel import and export; no live connections, no API worth the name.

5 — Directory import (AD/Entra), a documented REST API for core objects, a handful of native connectors (ticketing or SSO); automation is reminders and recurrence.

8 — Real connector set (ticketing, HR or asset sources), webhooks, SSO/SCIM, workflow automation with delegation and escalation, useful AI assistance with human review.

10 — The platform behaves like infrastructure: API parity for the data model, event streams, bidirectional sync with the estate, and automation that measurably removes the recurring toil (reviews, attestations, evidence pulls) rather than renaming it.

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The Lead Auditor

The only estate-facing interface evidenced is CSV/Word export; no import, no documented API, no directory sync, no connectors or webhooks anywhere in the evidence — automation is task/workflow delegation and reminders. The whitelabel 'own ticket system integrable' is support plumbing for the host, not estate integration. That is the closed-ish island with export anchor. 4 2 3

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European sovereignty

How this is scored

Where the compliance record of the whole company actually lives and under whose law — entity, hosting, subprocessors, DPA. A platform that maps your processing is itself your most concentrated processing.

0 — Non-EU entity, non-EU-default hosting, no public DPA or subprocessor list — for the system holding your RoPA.

3 — A DPA exists and an EU region is available on request or on top tiers; subprocessor exposure to US CLOUD Act reach is broad or undocumented.

5 — EU hosting is the default, DPA and subprocessor list published; the vendor or a critical subprocessor is still within non-European jurisdictional reach.

8 — EU entity, EU hosting with named data centers, published subprocessor list free of content-touching non-EU processors, DPA and TOMs public.

10 — Jurisdictionally clean end to end: European ownership, EU-only hosting and subprocessors, on-premises or sovereign-cloud options, and the whole chain documented publicly.

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The Lead Auditor

German GmbH in the Herford registry with a Germany-datacenter default and an own-server option for the product is genuinely European — better than EU-on-request. But the SaaS chain itself is undocumented: no public product DPA, no product subprocessor list, no TOMs, and the vendor's own web chain runs US-anchored Elastic APM (San Francisco operator) — so it lands between the on-request and published-chain anchors. 5 3 6

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Pricing transparency not rated — the vendor publishes no price

How this is scored

Whether a buyer can compute the real invoice — per module, per entity, per year, with consulting unbundled — from public pages alone. Unpublished pricing is the B2B norm in this market, so this criterion describes rather than condemns; the benches weight it accordingly.

0 — No public prices at all; every configuration is a sales conversation.

3 — An entry price exists, but module add-ons, entity counts or bundled consulting make the real total incomputable.

5 — Most editions carry real numbers with billing period stated and software separated from services; at least one commonly needed module or scale step is unpriced.

8 — Every edition and module priced publicly with entity/user boundaries and setup fees stated; only genuine corporate-group contracts are custom.

10 — Complete price computability: modules, scale steps, service packages and renewal rules public, so the invoice for a 100-employee company and a 10-client consultancy is a two-minute exercise.

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The Lead Auditor

Every single line — standard, group, whitelabel, storage per GB, users per 10, annual flatrate tiers, ISMS add-on — reads 'Auf Anfrage'; no euro figure is published, so the real invoice is a sales conversation by definition. The published edition structure (10 users included, 2 vs 46 tenants, 30-day trial, invoice billing) is the one point above bare zero. 3

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European sovereignty — proven facts

1 of 4 dimensions proven

Built only from facts shown on the vendor's own pages. A dimension we could not prove is left open, not scored as zero.

Ownership Not determined — uncited Report an error
Data residency Not determined ⚠ unverified — uncited Report an error
Subprocessors Not determined ⚠ unverified — uncited Report an error

Where this could be wrong

What we left out

A claim that does not survive our checks costs us the claim, not the page. This is what was taken off this one.

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Sources (6)

The pages every claim on this page was read from — each one checked, dated, and kept verifiable.

  1. 1 Vendor homepage www.audatis-manager.de Checked 16 Sep 2026 Details →
  2. 2 Features page www.audatis-manager.de Checked 16 Sep 2026 +1 earlier capture: 24 Aug 2026 Details →
  3. 3 Vendor pricing page www.audatis-manager.de Checked 16 Sep 2026 +5 earlier captures: 24 Aug 2026, 24 Aug 2026, 24 Aug 2026, 23 Aug 2026, 23 Aug 2026 Details →
  4. 4 RoPA feature page www.audatis-manager.de Checked 16 Sep 2026 +5 earlier captures: 31 Aug 2026, 24 Aug 2026, 24 Aug 2026, 23 Aug 2026, 23 Aug 2026 Details →
  5. 5 Imprint www.audatis-manager.de Checked 16 Sep 2026 Details →
  6. 6 Privacy policy www.audatis-manager.de Checked 16 Sep 2026 +1 earlier capture: 31 Aug 2026 Details →