Digital personnel file & data model
How this is scored
The system of record: employee master data, the digital personnel file, org structure, custom fields, and whether history is kept rather than overwritten.
0 — A contact list with job titles; no document storage, no org structure, no history — changes overwrite what was there.
3 — Employee records with document upload, but a flat structure: no org chart, few or no custom fields, and no dated history of contract or salary changes.
5 — Digital personnel file with structured document types, an org chart, custom fields, and change history on the core employment fields.
8 — Complete record: versioned contract and compensation history with effective dates, document templates with e-signature, org structure supporting multiple entities and cost centres, and granular field-level permissions.
10 — The file is the single source of truth an auditor could work from: full effective-dated history on every field, retention rules per document type, delegated administration per entity, and export that reproduces the record intact.
The Data Protection Officer
The only trace of HR is the marketing category 'Lohnabrechnung & HR'; not one captured word evidences a digital personnel file, document types, org chart, custom fields or dated change history. Missing evidence is a finding — I cannot credit capabilities the vendor's own pages never state, so this sits just above rubric level 0 on the strength of an established HR/payroll portfolio alone. 1