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Data Protection

i-doit GRC Suite (INPRIVE / INDITOR)

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 i-doit GmbH · www.i-doit.com

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

The Skeptic

Weighted verdict

Hunts certification logos that link nowhere, "AI-powered" features with no substance behind them, consulting bundled as software, legal-update promises with no named lawyer, and customer counts that disagree between pages. Exists to keep the rest of the bench honest.

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

Scored by The Skeptic

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 Skeptic

Record of processing activities, data protection impact assessments, industry processing templates and multi-client capability are named and repeated, and the shared data basis with ISMS plus incidents assigned to affected processing operations corroborates a connected model. I found no public information on processor and DPA management, technical and organizational measures, legal bases, or DPIA triggers derived from the record, so the depth stops short of the full picture. 2 3 2 6

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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 Skeptic

Rights handling appears as a single feature line, while the incident use case is better substantiated: GDPR-conform documentation with affected processing operations assigned, risks assessed, plus deadline monitoring and automatic notifications. I found no public information on request intake channels, identity verification, the 72-hour clock, authority notification output, or deletion concepts and their execution. 2 6 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 Skeptic

GDPR is the only privacy regime the captured pages actually name; "EU-wide legally compliant documentation" is a slogan with no second named privacy law behind it. The platform demonstrably runs many regimes such as ISO 27001, NIS-2 and TISAX on one shared data basis, but for BDSG specifics, Swiss nDSG, UK GDPR, ePrivacy or AI Act privacy duties I found no public information. 2 3 2 1

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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 Skeptic

Revision-safe versioned documents, changes documented in an audit-capable way, traceable data and status documentation as audit evidence, guided audit programs with task and role assignment, and automatic standardized audit reports from current data are all substantiated on dedicated use-case pages. I found no public information on auditor access roles as such, authority-facing report output, or a defensible answer to showing the state on a given date. 2 8 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 Skeptic

The connector story is real: a JSON-RPC API with read, write and real-time access that respects permissions, ticketing, monitoring and discovery systems, AD/LDAP import, plus event-triggered and no-code automation add-ons. I found no public information on SSO/SCIM, and the "AI-supported platform" and "AI Add-ons" claims carry no substance in the captures — no model, no example, no human-review story. 1 1 11 12

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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 Skeptic

The imprint pins a German GmbH to a Düsseldorf register court with a German VAT ID, and on-premises is a first-class deployment option, so the foundation is solid. I found no public information on the data processing agreement, the subprocessor list, cloud hosting locations, or the ownership chain — exactly the documentation a buyer needs for the system holding their register of processing activities. 5 1 11

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Pricing transparency

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 Skeptic

One real number exists — "I-DOIT INPRIVE ab 599€/ Jahr" — with the API stated as free and a 30-day full-functionality trial requiring no payment details. For Suite+ module prices, individual add-on prices beyond a "4 for the price of 2" bundle, user or entity boundaries, setup fees and cloud pricing I found no public information; the FAQ asks about a cloud variant but the captured pages do not show the answer, let alone its price. 2 6 11

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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 — uncited Report an error
Data residency Not determined — 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 (12)

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

  1. 1 Vendor homepage www.i-doit.com Checked 5 Oct 2026 +2 earlier captures: 16 Sep 2026, 11 Sep 2026 Details →
  2. 2 INPRIVE data protection product page www.i-doit.com Checked 5 Oct 2026 +2 earlier captures: 15 Sep 2026, 31 Aug 2026 Details →
  3. 3 GRC suite overview www.i-doit.com Checked 5 Oct 2026 +3 earlier captures: 28 Sep 2026, 15 Sep 2026, 31 Aug 2026 Details →
  4. 4 Company page www.i-doit.com Checked 5 Oct 2026 +1 earlier capture: 31 Aug 2026 Details →
  5. 5 Imprint www.i-doit.com Checked 5 Oct 2026 +3 earlier captures: 28 Sep 2026, 16 Sep 2026, 31 Aug 2026 Details →
  6. 6 Data subject rights & incidents — found from sitemap www.i-doit.com Checked 5 Oct 2026 Details →
  7. 7 Privacy regime coverage — found from sitemap www.i-doit.com Checked 5 Oct 2026 Details →
  8. 8 Privacy regime coverage — found from sitemap www.i-doit.com Checked 5 Oct 2026 Details →
  9. 9 Audit readiness & evidence — found from sitemap www.i-doit.com Checked 5 Oct 2026 Details →
  10. 10 Audit readiness & evidence — found from sitemap www.i-doit.com Checked 5 Oct 2026 Details →
  11. 11 Integrations & automation — found from sitemap www.i-doit.com Checked 5 Oct 2026 Details →
  12. 12 Integrations & automation — found from sitemap www.i-doit.com Checked 5 Oct 2026 Details →