OUR COMPLIANCE SERVICES
We support you in implementing customized compliance solutions in your company.
Our services include an effective whistleblowing system that enables employees and external stakeholders to report potential misconduct anonymously and securely. This allows you to proactively identify risks and respond to them in a timely manner. Another focus of our consultancy is on vendor compliance. We review and evaluate your technical vendors that are integrated on your site for data processing standards such as the IAB TCF and GDPR. This information is provided on the VenCo platform in the form of reports, assessments, and API interfaces to monitor vendor compliance. If needed, ePrivacy also conducts individual or group audits of the vendors.
Vendor Compliance
- Assumption of the entire vendor management process
- Comprehensive overview of vendor behavior on your websites
- Overview and assessment of all deployed vendors and their compliance
- GAP analysis and optimization recommendations Evaluation based on 45 criteria and 4 data sources – per vendor
- Update audit and ongoing monitoring
- Access to the VenCo platform and API with all vendor audit results
Whistleblower
- Setting up a digital reporting office in accordance with the HinSchG (Whistleblower Protection Act)
- Reports can be submitted (anonymously) via desktop, smartphone, or tablet, as well as by phone and mail.
- Use of whistleblower software that enables anonymous reporting channels
- End-to-end encryption and ISO27001 certified server in Germany
- ePrivacy issues acknowledgment receipts, assesses reports for relevance and validity, and handles communication and feedback to the whistleblowers.
