Testimonial
» caralegal was chosen because of its customised solutions for complex organisational structures, such as those found in our Group with its various segments and companies. «
Stephan Tawin
Group Data Protection Officer
With verified templates, flexible question types, and conditional logic, your questionnaires have no limits.
Flexible use: Conduct internal reviews or use questionnaires to gather information.
Set the scope, select a questionnaire, and get started: conduct audits efficiently across your organization.
Send an invite and then you’re done. Create a questionnaire and send it to all your vendors.
caralegal scans existing documentation and automatically answers audit questions.
Document your audit findings and define actions. Responsibilities can be assigned directly in caralegal.
Create your audit report with a single click: complete with responses, notes, and a management summary.
Create your vendor compliance report with a single click: including findings, notes, and a management summary.
Identify and document risks, and assign responsibilities.
Evaluate the likelihood and impact of risks, considering existing measures.
Is the residual risk unacceptable? Simply define planned actions and assign them to departments.
Full transparency on all risks. Filterable by department and linked to the RoPA.
Identify and manage risk-relevant business processes.
From identification to classification. caralegal gives you full oversight of all AI assets.
Identify, manage, and mitigate AI risks, with access to extensive templates for AI risk management.
Create technical documentation covering the design, development, and operation of AI systems in accordance with Article 11 of the AI Act.
Create and manage user manuals for AI systems in accordance with Article 13 of the AI Act.
Comply with the information and transparency obligations under Article 52 of the AI Act.
Ensure the management, security, and quality of your (test) data in accordance with Article 10 of the AI Act.
These cross-platform features are available across all areas of the caralegal Data Responsibility Platform:
Stay up-to-date with in-app or email notifications, fully customizable for you.
Export in a reader-friendly format: individual processing activities, DPIAs, or your entire documentation.
Audit security? No problem at all. All changes to your documentation are neatly organized by date.
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