What is the Data Risk Health Check?

The stakes have never been higher for companies to demonstrate to Executive boards and regulatory authorities alike that they have effectively designed, implemented and maintained Data Management practices that comply with specific Regional Data Protection and Data Privacy legislation in the territories where they collect and use consumer data.

The Data Risk Health Check is an online platform dedicated to controls assurance and provides a structured framework for conducting independent reviews to assess the design and operational effectiveness of your Data Risk Management practices. All whilst helping your organisation meet its obligations to the Data Protection and Data Privacy legislation in any geography or jurisdiction in which you collect and uses consumer data.


How it works

In four easy steps you can configure and conduct the health check assessment, then report and analyse the findings.

Step 1
Configure the obligations and controls to suit your requirements.

Step 2
Conduct the assessment, mapping operational procedures to obligations and performing control effectiveness testing.

Step 3
Draft the report summarising the key findings, observations, recommendations and management actions.

Step 4
Analyse the outcomes using real-time operational and dashboards to benchmark compliance outcomes.


    • Bring your own content or

    • Buy content modules
    • Obligation registers and Controls library

    • Configure platform to suit your needs

    • Define assessment context

    • Map internal policies to obligations

    • Conduct controls testing

    • Assess level of compliance

    • Document actions and issues

    • Draft executive summary report

    • Draft key findings and observations

    • Make recommendations

    • Seek management responses

    • Edit, review and publish the report

    • Compliance dashboards

    • Operational dashboards

    • Breach and incident dashboards

    • Data analyser, benchmark compliance

    • Enterprise data analytics

    • Then simply review and refresh, returning to the first step.

What are the key features?

  • Structured workflow for managing audits of compliance programs

  • Obligations registers maintained by experts, or import your own

  • Full audit trail across the end-to-end audit lifecycle

  • Perform control testing from a library of hundreds of controls, or import your own

  • Track and manage actions, issues and breach reporting

  • Obligations registers maintained by experts, or import your own

  • Highly configurable to tailor the audit framework to suit your needs

  • Flexible deployment options - fully-hosted or deployed on-premise


Why choose our product?

Audits conducted on spreadsheets can make reporting and benchmarking very difficult. Knowing what to audit can be a challenge with experts in short supply.

  • Save time and money, designing assurance frameworks, reducing compliance costs
  • Perform compliance self-assessments to identify and address gaps before formal audits
  • Consultants achieve efficiencies by adopting a standard approach, utilising workflow processes
  • Provides more meaningful insights and actionable business intelligence leveraging data analytics
  • Easily identify gaps against regulatory obligations, then track and manage improvement activities
  • Improve efficiencies tracking and managing actions, issues and operational incidents
  • Full audit trail provides transparency and clarity on the state of compliance across the enterprise
  • Provides peace of mind to the Board and demonstrates compliance to regulators

Your Chief Data Officers new best friend

The Data Risk Management Health Check is your Chief Data Officers new best friend in supporting all aspects of your organisations embed effect Data Risk Management.



The table below is for fully-hosted cloud-based deployments. For clients that require software to be white-labelled and/or either deployed to a private cloud or on-premise or who require consulting services please contact us to discuss your requirements.

30 day free trial



1 assessment

1 user

Limited content


Annual license


1 assessment

Buy additional assessments $1,499

2 users

$250 / additional user

Bring your own content
or buy content modules^


Annual license


3 assessments

Buy additional assessments $1,499

3 users

$250 / additional user

Bring your own content
or buy content modules^


Annual license


5 assessments

Buy additional assessments $1,499

5 users

$250 / additional user

Bring your own content
or buy content modules^


Annual license


10 assessments

Buy additional assessments $1,499

10 users

$250 / additional user

Bring your own content
or buy content modules^


Annual license


20 assessments

Buy additional assessments $1,499

20 users

$250 / additional user

Bring your own content
or buy content modules^

All prices in USD

^ Content modules include obligations registers by country and a comprehensive controls library.


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