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Data Protection

PLANIT // PRIMA

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 PLANIT // TECH GmbH · www.planitprima.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

The entire DSMS pitch is 'Von Experten entwickelte Vorlagen und Tutorials' that make GDPR documentation possible 'in nur wenigen Schritten' — a template library in a web app, not an evidenced register: nothing in the evidence names a structured RoPA, DPIA module, processor management or TOMs. 'Fachwissen ist nicht erforderlich' from a law-firm spin-off smells like consulting wearing a software costume. 1 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 Skeptic

A dedicated page does promise Art. 12–23 requests handled 'effizient, fristgerecht und nachvollziehbar' via a structured digital workflow, which earns the DSR half of the anchor. But the evidence is utterly silent on breach registers, the 72-hour clock, authority notification and deletion — half this criterion unevidenced is half failed. 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 Skeptic

Every quote is DSGVO and nothing else — no BDSG, no Swiss nDSG, no UK GDPR, no AI Act anywhere in the evidence. 'Dank regelmäßiger Updates rechtlich immer auf dem neusten Stand' is a legal-freshness promise with no named regime and no cadence, and I don't buy unnamed promises. 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 Skeptic

The audit page shows a genuine six-step workflow — Dashboard, Prüfschritte & Bewertung, Maßnahmenmanagement, Nachweisführung, Auditbericht & Export — plus an onboarding pitch of 'prüfsicheren Prozess'. But revision-safe change history, auditor access roles and 'show me the state on date X' are nowhere evidenced; the defensible-proof machinery is asserted by feature names, not documented. 3 4

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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 whole estate-facing story is 'webbasiert' plus one audit report export — no API, no directory import, no ticketing, no SSO, no webhooks appear anywhere in the evidence. This is a closed island: manual entry in, PDF out. 1 4

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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

A German GmbH at Jungfernstieg 1, Hamburg, with sole ISO-27001 hosting in Germany per provenance, puts the RoPA under EU jurisdiction by default — genuinely better than an EU-region-on-request tier. But the evidence documents no published DPA, no subprocessor list, no named data center, and the header itself admits 'no sovereignty attributes on record'; an ISO claim with no certificate behind it is a logo that links nowhere. 1 3 4

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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 Skeptic

The only number the public pages offer is '14 Tage gratis – keine Kreditkarte erforderlich'; every configuration past the trial is a 'Termin vereinbaren' sales meeting with experts who 'in person' accompany the audit — consulting bundled, prices unpublished, invoice incomputable by design. 3 4

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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 (14)

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

  1. 1 Vendor homepage www.planitprima.com Checked 17 Sep 2026 Details →
  2. 2 DSMS product page www.planitprima.com Checked 17 Sep 2026 Details →
  3. 3 Data subject rights feature page www.planitprima.com Checked 17 Sep 2026 Details →
  4. 4 Audit feature page www.planitprima.com Checked 17 Sep 2026 Details →
  5. 5 Data processing agreement (dpa) www.planitprima.com Checked 30 Sep 2026 Details →
  6. 6 Security / trust page — found from the homepage www.planitprima.com Checked 30 Sep 2026 Details →
  7. 7 Records & DPIA depth — found from sitemap www.planitprima.com Checked 1 Oct 2026 Details →
  8. 8 Records & DPIA depth — found from sitemap www.planitprima.com Checked 1 Oct 2026 Details →
  9. 9 Data subject rights & incidents — found from sitemap www.planitprima.com Checked 1 Oct 2026 Details →
  10. 10 Data subject rights & incidents — found from sitemap www.planitprima.com Checked 1 Oct 2026 Details →
  11. 11 Privacy regime coverage — found from sitemap www.planitprima.com Checked 1 Oct 2026 Details →
  12. 12 Privacy regime coverage — found from sitemap www.planitprima.com Checked 1 Oct 2026 Details →
  13. 13 Audit readiness & evidence — found from sitemap www.planitprima.com Checked 1 Oct 2026 Details →
  14. 14 Audit readiness & evidence — found from sitemap www.planitprima.com Checked 1 Oct 2026 Details →