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.
The Skeptic
The RoPA module is real enough — Art. 30 register, trilingual templates, sample Vorlagen, copy function, DSB-gated evaluation statuses — but the DPIA module's own documentation admits it 'is currently a listing of conducted data protection impact assessments', which is a filing cabinet, not an assessment tool. No processor, TOM or legal-basis module appears anywhere in the captured pages, so they live outside the system by silence. Structured register, shallow everything else. 3 4