All Features

Explore all the features of the Data Responsibility Platform

All-in-one Data Protection Software

Features of the Privacy Flow

Supportive Audit Management Software

Features of the 
Audit & Vendor Flow

Audit & Vendor Flow
Templates &
questionnaire editor
With verified templates, flexible question types, and conditional logic, your questionnaires have no limits.

Audit & Vendor Flow

Internal assessments
Flexible use: Conduct internal reviews or use questionnaires to gather information.
Audit & Vendor Flow

Internal audits
Set the scope, select a questionnaire, and get started: conduct audits efficiently across your organization.
Audit & Vendor Flow

Third-Party Assessments
Send an invite and then you’re done. Create a questionnaire and send it to all your vendors.
Audit & Vendor Flow

Audit assistance
caralegal scans existing documentation and automatically answers audit questions.

Audit & Vendor Flow

Management of Audit Results
Document your audit findings and define actions. Responsibilities can be assigned directly in caralegal.
Audit & Vendor Flow

Automated report creation
Create your audit report with a single click: complete with responses, notes, and a management summary.
Audit & Vendor Flow

Vendor reporting
Create your vendor compliance report with a single click: including findings, notes, and a management summary.
Comprehensive Risk Management Software

Features of the
Risk Flow

Risk Flow

Risk identification
Identify and document risks, and assign responsibilities.
Risk Flow

Risk assessment
Evaluate the likelihood and impact of risks, considering existing measures.
Risk Flow

Risk mitigation
Is the residual risk unacceptable? Simply define planned actions and assign them to departments.

Risk Flow

Risk matrix
Full transparency on all risks. Filterable by department and linked to the RoPA.
Risk Flow

Business processes
Identify and manage risk-relevant business processes.


AI Governance & Compliance Software

Features of the
AI Flow

AI Flow

AI application registry
From identification to classification. caralegal gives you full oversight of all AI assets.
AI Flow

AI risk management
Identify, manage, and mitigate AI risks, with access to extensive templates for AI risk management.
AI Flow

Technical documentation
Create technical documentation covering the design, development, and operation of AI systems in accordance with Article 11 of the AI Act.
AI Flow

User manuals
Create and manage user manuals for AI systems in accordance with Article 13 of the AI Act.
AI Flow
Information and transparency obligations
Comply with the information and transparency obligations under Article 52 of the AI Act.
AI Flow

Data governance
Ensure the management, security, and quality of your (test) data in accordance with Article 10 of the AI Act.

All i need is
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Experience caralegal
Set up in just 2 days
64 % time reduction
20 years of privacy expertise

Collaboration and assistance features

These cross-platform features are available across all areas of the caralegal 
Data Responsibility Platform:
Overview

Structured export
Export in a reader-friendly format: individual processing activities, DPIAs, or your entire documentation.
Overview

Version control
Audit security? No problem at all. All changes to your documentation are neatly organized by date.
We make the legal way the lighter way
We believe regulations are meant to guide the world, not slow it down. That's why we’re changing how companies meet legal data requirements: intuitively, with the help of smart technology.
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