ES RGPD AEPD
Internal RGPD/LOPDGDD compliance: Registro de Actividades de Tratamiento (art.30), derechos ARCO-POL, registro de brechas con plazo 72h AEPD, EIPD/DPIA, consentimientos y exportación para inspección.
A single internal workspace to keep the company's data-protection house in order under the **RGPD (EU 2016/679)** and the Spanish **LOPDGDD (Ley Orgánica 3/2018)**, supervised by the **AEPD**.
Características principales
Registro de Actividades de Tratamiento (RAT, art.30)
document every processing activity: purpose, legal basis (art.6), categories of data subjects and of personal data, special categories (art.9), recipients, processors, international transfers and safeguards, retention period and technical/organisational security measures. The app scores each activity's **risk level** and automatically flags whether an **EIPD/DPIA is required** using the art.35 + WP248 criteria.
Derechos de los interesados (ARCO-POL)
a full workflow for *acceso, rectificación, supresión (cancelación), oposición, portabilidad y limitación*. It tracks identity verification, computes the statutory **1-month deadline** (extendable +2 months, art.12.3) and warns you before it expires.
Registro de brechas de seguridad
log every personal-data breach, compute the **72-hour AEPD notification deadline** (art.33) from the moment of awareness, decide whether notification to the authority and/or to the affected subjects (art.34) is required from the risk to rights, and record the measures taken.
EIPD / DPIA (art.35)
structured impact assessments linked to a RAT activity, with a likelihood × impact threat matrix, inherent and residual risk, and an automatic flag for **prior consultation** with the AEPD (art.36).
Registro de consentimientos
store consent records with purpose, channel, proof reference, expiry and withdrawal.
Inspection export
export the whole RAT and the rights/breach registers to CSV to hand over during an AEPD inspection.
Capturas de pantalla
Brechas De Seguridad
Consentimientos
Eipddpia
Exportar Para Inspeccin
Registro De Actividades
Plantillas Rat
Especificaciones
- Compatible: Odoo 18.0 / 19.0
- Licencia: OPL-1
- Idiomas: Español, Inglés
- Autor: Pokutsoft
- Dependencias: base, mail
- Soporte: support@pokutsoft.com
Update date: 2026-07-09