Complete workflows for your business
Apps & Workflows
A brief overview of the apps & workflows: Below you will find a collection of our tried-and-tested digital workflows that you can use to quickly and easily ensure process reliability in your organisation.
Overview of our different LCM Apps
Self-Service NDA
Automated creation of standard non-disclosure agreements (NDA) without having to consult the legal department.
Self-Service NDA
Automated creation of standard non-disclosure agreements (NDA) without having to consult the legal department.
Whistleblower
Enables the anonymous capture of all alleged activities reported by employees. Organize, assess and manage whistleblower reports with a secure, centralized solution driven by workflows.
Whistleblower
Enables the anonymous capture of all alleged activities reported by employees. Organize, assess and manage whistleblower reports with a secure, centralized solution driven by workflows.
Legal Intake
Request to your own legal department, in which certain information is requested in order to categorize the request and forward it to the appropriate legal department for processing.
Legal Intake
Request to your own legal department, in which certain information is requested in order to categorize the request and forward it to the appropriate legal department for processing.
Digital Signature
Standard signature workflow for all technologically provided external 3rd party integrations such as Adobe Sign or DocuSign.
Self-Service Vertragserstellung
ContractBuilder - simple and automated creation of standard contracts with dynamic clauses and variable content.
Self-Service Contract Termination
Terminate contracts with just a few clicks and automatically create termination letters that are stored in the appropriate contract record.
Internal Audit Note
Easy creation of internal reviews by data protection officers for processing directories in accordance with GDPR requirements.
Self-Service Privacy Policy
Intuitive creation of a privacy policy
along a guided, secure process with GDPR-compliant information blocks and automated file generation.
Data Protection Request
Manage, respond to and track employee requests to the data protection department easily and transparently.
Data Breach Notification
Reporting of a data breach or similar along a guided secure process with standard queries and interviews as well as audit-proof documentation of the workflow.
4-Eyes Deletion Workflow
Approval and execution of deletions in accordance with GDPR-compliant best practice notation using the dual control principle.
Digital Signature
Standard signature workflow for all technologically provided external 3rd party integrations such as Adobe Sign or DocuSign.
DocumentIQ
Document Intelligent Questionnaire - Structured and automated recording of questionnaires, sample contracts or forms, which are read in per template and integrated into existing files/contracts.
Self-Service Contract Creation
ContractBuilder - simple and automated creation of standard contracts with dynamic clauses and variable content.
Opportunity Management
Sales workflow in CRM for the complete opportunity lifecycle, including opportunity creation with simultaneous file creation, offer negotiation and sales handover after ordering.
Self-Service Contract Termination
Terminate contracts with just a few clicks and automatically create termination letters that are stored in the appropriate contract record.
Digital Authorization Request
Workflow for the temporary assignment of an authorization to contracts or files.
Supplier registration
Supplier registration along a guided documented reporting process with automatic information to the supplier administrator.
Supplier pre-qualification
Risk-qualified creation of an opportunity with selection of the supplier and a risk assessment.
Human Resources Inquiry
Inquiry to your own HR department, in which certain information is requested in order to categorize the request and forward it to Human Resources for appropriate processing.
... and many more
Many more workflows are available upon request.
Don't hesitate, get started!
Internal Audit Note
Easy creation of internal reviews by data protection officers for processing directories in accordance with GDPR requirements.
Self-Service Datenschutzerklärung
Intuitive Erstellung einer Datenschutzerklärung
entlang eines geführten, sicheren Ablaufs mit DSGVO- konformen Auskunfts-/Informationsblöcken und automatisierte Aktenerzeugung.
Anfrage an Datenschutz
Einfach und transparent Anfragen von Mitarbeitenden an die Datenschutz-Abteilung managen, beantworten und nachverfolgen.
Datenpannenmeldung
Meldung einer Datenpanne o.ä. entlang eines geführten sicheren Ablaufs mit Standardabfragen und Interviews sowie einer revisionssicheren Dokumentation des Workflows.
4-Augen-Löschworkflow
Genehmigung und Ausführung von Löschungen nach DSGVO-konformer Best-Practice-Notation im 4-Augen-Prinzip.
Dokumentenfreigabe
Alle Aktionen, die für die Dokumentenfreigabe notwendig sind, in einem Workflow!
