Privacy Compliance Dashboard
Data Governance & Compliance
14:32:45 IST
Overall Compliance Score
94.2%
✓ On Track
Data Subject Access Requests
247
↑
32 completed today (30-day avg: 8.2/day)
Active Data Processing Activities
156
156/177 Documented
Pending DPIAs
12
⚠ Review Required
Weekly Compliance Trend
Last updated: 2025-12-26 14:32:45 IST | Auto-refresh: Every 5 minutes
GDPR Data Subject Rights Response Rate
98.5%
Target: >90% | Responses within 30 days
Records of Processing (RoPA) Completeness
96.2%
Documented: 156/162 activities
Data Protection Impact Assessments
21/33
64% Complete
Consent Management – Active Consents
89.3%
Users with valid consent: 452,847
Vendor DPA Coverage
100%
All 42 vendors with signed agreements
Privacy Training Completion
87.6%
4,238 / 4,836 employees completed
Data Breach Incidents (30-day)
0
✓ No Incidents
Compliance Audit Readiness
92%
Next audit: Jan 15, 2026
Activity Log (Real-Time)
14:32:18
Data Subject Access Request (DSAR) – Granted
User: alice.johnson@company.com | Resource: Customer Data Export | Scope: Full Personal Data
Success
14:28:54
PII Data Access – Logged
User: robert.smith@company.com | Tables: customers, financial_records | IP: 192.168.45.123
Success
14:25:32
Consent Preference Updated
User: customer_id_4829 | Marketing Consent: Revoked | Source: Mobile App Preference Center
Success
14:22:15
Sensitive Data Redaction – Applied
User: dev_team@company.com | Database: qa_environment | Fields Redacted: 47 SSNs, 23 Credit Cards
Success
14:19:47
Access Control Policy Change
Admin: privacy_team@company.com | Action: Modified access rules for Finance Department | Reason: Quarterly Review
Success
14:15:03
Unauthorized Access Attempt – Blocked
User: unknown_user@external.com | Resource: employee_payroll | IP: 203.45.67.89 | Country: Unknown
Blocked
14:12:21
Bulk Data Export – Logged
User: analytics_team@company.com | Records: 50,000 customer profiles | Encryption: AES-256 | Format: CSV
Success
14:08:36
DPA Compliance Check – Passed
Vendor: CloudServices Inc. | Status: Compliant | Last Review: 2025-12-20 | Next Review: 2026-06-20
Passed
Total Events Logged
8,247
Successful Actions
8,156
Blocked/Failed
91
Log Storage
847 GB
Last updated: 2025-12-26 14:32:45 IST | Logs retention: 7 years (GDPR)
Daily Audit Events
12,847
↑ 3.2% vs yesterday
Avg Log Processing Time
147ms
SLA Target: <200ms
Log Storage Efficiency
94.2%
Compressed size vs raw: 847 GB
Anomaly Detection Rate
2.3%
91 anomalies from 8,247 events
Data Access Frequency
3,482
PII access events in 24h
Export Operations
247
Protected with encryption & logging
DSAR Turnaround Time
4.2 days
Target: 30 days | Current: 86% faster
Audit Log Integrity
100%
Immutable, cryptographically signed
Event Volume by Type (24h)
Last updated: 2025-12-26 14:32:45 IST | Metrics calculated every 5 minutes