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Data Protection

DocSetMinder ONE

EU-Made Report an error

Panel rating · 6 judges · How to read the stars

Category median

Sovereignty: not determined

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

by Allgeier CyRis GmbH · www.allgeier-cyris.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 captured product description bundles EU-DSGVO alongside BSI IT-Grundschutz, ISO 27001 and BCM in one integrated management system, which is the extent of the privacy-record evidence. We found no public information on records of processing, DPIA support, processor or TOM management, so the legal artifacts' modeling depth cannot be assessed beyond the single sentence. 2

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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

The only incident-related evidence is incident response delivered as a managed service by the vendor's security practice, which is a human retainer offering rather than a product workflow for statutory clocks or authority notification. We found no public information on data subject request handling, breach registers, or deletion concepts tied to privacy records. 2 8

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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

One privacy regime, EU-DSGVO, is named, integrated with security and continuity standards in a single system, which suggests a shared documentation basis across framework families. We found no public information on other privacy regimes such as Swiss or UK law, ePrivacy duties, or how one processing record maps across regimes, so coverage beyond GDPR is not evidenced. 2

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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 audit pages captured are consulting services — cyber security audits and certification support — and the product pitch is an IMS for auditable standards, but no page shows the product producing the proof itself. We found no public information on revision-safe change history, evidence collection, report generators, or auditor access, so I cannot credit audit readiness beyond an orientation toward audit-driven standards. 2 9 10

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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 delivery-model evidence concerns the awareness program, offered as self-service or as a managed service — meaning the vendor's staff, not system integrations, carries the recurring work. We found no public information on APIs, directory import, ticketing or SSO connectors, or workflow automation in the product. 2 7

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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

A German GmbH with a Bremen commercial register entry, German VAT identification, and group linkage to Allgeier SE is well evidenced, and the license terms run under German group-wide conditions. But we found no public information on hosting locations, data centers, a data processing agreement, or a subprocessor list — for a system that would hold the privacy record, that chain is undocumented in the captures. 4 5 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

No price figure of any kind appears on the captured product page or in the license terms, which state only that group-wide terms apply with individually agreed exceptions. A buyer can compute nothing from public pages; every configuration is a conversation. 2 5

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European sovereignty — proven facts

0 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 ⚠ unverified — uncited Report an error
Data residency Not determined ⚠ unverified — uncited Report an error
Subprocessors Not determined — 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 (10)

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

  1. 1 Vendor homepage www.allgeier-cyris.de Checked 15 Sep 2026 Details →
  2. 2 Product page www.allgeier-cyris.de Checked 15 Sep 2026 Details →
  3. 3 Data protection services page www.allgeier-cyris.de Checked 15 Sep 2026 Details →
  4. 4 About page www.allgeier-cyris.de Checked 15 Sep 2026 Details →
  5. 5 License terms www.allgeier-cyris.de Checked 15 Sep 2026 Details →
  6. 6 Imprint www.allgeier-cyris.de Checked 15 Sep 2026 Details →
  7. 7 Security / trust page www.allgeier-cyris.de Checked 30 Sep 2026 Details →
  8. 8 Data subject rights & incidents — found from sitemap www.allgeier-cyris.de Checked 1 Oct 2026 Details →
  9. 9 Audit readiness & evidence — found from sitemap www.allgeier-cyris.de Checked 1 Oct 2026 Details →
  10. 10 Audit readiness & evidence — found from sitemap www.allgeier-cyris.de Checked 1 Oct 2026 Details →