Personal data inventory
Record business services, applications, databases, files, processors, personal data categories, processing activities, data movement, and responsible owners.
TrustOS gives privacy, legal, security, technology, and operations teams one system to manage personal data records, notices, consent, Data Principal requests, grievances, retention, breach response, processor oversight, and compliance evidence.
A policy can describe what an organisation intends to do. Operational compliance also requires assigned responsibility, completed action, clear status, and supporting evidence.
TrustOS provides a shared working environment for privacy, legal, security, technology, customer operations, audit, and management teams.
Connect each processing activity, purpose, notice, request, incident, and control with the responsible team and owner.
Create clear actions for review, response, remediation, retention, erasure, communication, or approval.
Review progress, unresolved work, exceptions, decisions, and completed actions across the organisation.
Maintain the records needed for management review, legal assessment, audit, and regulatory response.
TrustOS connects the records, workflows, people, and system actions involved in an organisation's privacy programme.
Record business services, applications, databases, files, processors, personal data categories, processing activities, data movement, and responsible owners.
Connect each processing purpose with the relevant personal data, applicable processing ground, retention requirement, responsible team, and approved notice version.
Configure consent experiences, record decisions, preserve the related notice version, support withdrawal, and track resulting actions where consent is used.
Receive, verify, assign, track, respond to, and close requests relating to access information, correction, completion, updating, erasure, grievance redressal, and nomination.
Define retention requirements, review exceptions, create approved actions across configured systems, and record completion or unresolved work.
Coordinate incident facts, affected Data Principals, communications, Board information, remediation, reporting activity, and closure evidence.
Maintain processor records, contractual references, review activity, risk decisions, impact assessments, remediation, and approval history.
Prepare approved operating records for internal review, independent audit, legal assessment, management oversight, or regulatory response.
TrustOS can be configured around the organisation's actual services, systems, processors, personal data categories, operating teams, and regulatory responsibilities.
Industry examples provide a starting point. Each implementation must still reflect the organisation's real data environment and legal position.
These sectors are examples of complex personal data environments. An organisation is treated as a Significant Data Fiduciary only when it or its class is notified by the Central Government under the applicable legal framework.
The Central Government may notify a Data Fiduciary or a class of Data Fiduciaries as Significant Data Fiduciaries after considering factors such as the volume and sensitivity of personal data, risk to Data Principal rights, and wider public interest considerations.
Where an organisation is notified, TrustOS can support the governance, review, and evidence needed for the additional responsibilities that apply.
TrustOS supports the operating process and evidence. Notification status and legal interpretation must be confirmed by the organisation and its qualified advisers.
Maintain the appointment record, responsibility map, governing body reporting relationship, contact information, and related review activity.
Plan and record the Data Protection Impact Assessment and audit activities required during each applicable twelve month period.
Organise the records, evidence, findings, responsibilities, and remediation work connected with an independent data audit.
Maintain the approved observations, supporting records, submission status, responsibility, and follow up actions connected with required reporting.
Record due diligence relating to technical measures and algorithmic software that may affect the rights of Data Principals.
Document and monitor restrictions that may apply to personal data and related traffic data identified by the Central Government.
DPDPA responsibilities extend across several functions. TrustOS gives each authorised team access to the records and actions relevant to its work.
Manage purposes, notices, consent, Data Principal rights, grievances, processors, impact assessments, and legal review records.
Manage personal data breach records, safeguards, incident communication, remediation, risk review, and supporting evidence.
Manage system connections, action execution, identity access, technical controls, exception handling, and implementation records.
Receive requests, verify information, complete assigned work, communicate status, and preserve closure records.
Review open obligations, ownership, evidence, findings, remediation, risk, and programme status.
Manage purposes, notices, consent, Data Principal rights, grievances, processors, impact assessments, and legal review records.
Manage personal data breach records, safeguards, incident communication, remediation, risk review, and supporting evidence.
Manage system connections, action execution, identity access, technical controls, exception handling, and implementation records.
Receive requests, verify information, complete assigned work, communicate status, and preserve closure records.
Review open obligations, ownership, evidence, findings, remediation, risk, and programme status.
TrustOS can be deployed within client controlled infrastructure.
The agreed implementation scope can include source code handover, environment setup, security configuration, technical documentation, integration support, and knowledge transfer.
This gives the organisation direct control over hosting, access, integrations, data storage, operational records, and future maintenance.
TrustOS can be introduced in phases.
An organisation may begin with personal data mapping, notices, consent, Data Principal requests, processor oversight, impact assessments, breach readiness, retention, or evidence management.
A scoped assessment helps establish the current position, responsible teams, priority gaps, technical dependencies, and practical implementation sequence.