MANAGEMENT · PROCESS · DASHBOARD

Your privacy programme.
Actually operated.

RCM maintains records, coordinates requests and incidents, takes charge of new projects and transforms decisions into followed actions.

INTERNAL GUICHETREGISTERSCONTROL PLANREPORTING
OPS

Bonds
that become practices.

The system is sized according to the number of entities, projects, suppliers, requests and incidents. The contract sets the deadlines, volumes, contacts and escalation rules.

01

Requests and incidents

Receipt, qualification, coordination, deadlines, templates, record and retention of evidence.

02

Records maintained

Processing, suppliers, incidents, requests, notices and significant decisions.

03

Project window

Entry form, initial assessment, recommendations, managers and launch conditions.

04

Controls and dashboard

Annual plan, monthly monitoring, open risks and quarterly dashboard.

OPERATIONAL CYCLE

Receive, decide,
follow and prove.

RCM provides the method and animation; your teams provide the facts, execute the actions and validate the decisions.

01ENTRANCE

Centralize

Requests, projects, incidents and suppliers arrive through a defined channel.

02QUALIFICATION

Qualify

Emergency, risk, applicable framework, responsible and missing information.

03ACTION

Coordinate

Notices, actions, deadlines, customer validation and necessary escalation.

04EVIDENCE

Report

Register, decisions, controls, trends and arbitration points.

CONTINUING COMMITMENT

It's a crazy launch.
A contractual rhythm.

The initial phase stabilizes the processes before moving to monthly operation.

PHASE 1

Operational diagnosis

Volumes, channels, tools, responsibilities, emergencies and pending actions.

Fixed price · after scoping
PHASE 3

Monthly management

Capacity, deadlines, meetings, dashboard and overruns defined in the contract.

Subscription · on quote
GOVERNANCE

We operate the circuit.
You keep the decision.

RCM does not become responsible for processing and does not replace management or technical teams. The company decides on the purposes, means, budgets, notifications and risk acceptances.

  • Technical and forensic investigation outside the perimeter.
  • Volume and availability under contract.
  • Escalation to lawyer or cyber expert when necessary.

Pass documents to A living system.

Share your current volumes, tools, contacts and friction points.

Size the device →
Talk to a DPO