Advanced Dashboard Features¶
Additional dashboard capabilities for privacy compliance management.
Two-Factor Authentication¶
Dxtra supports TOTP-based two-factor authentication:
- Navigate to Settings in the dashboard
- Enable TOTP through security settings
- Configure an authenticator app (Google Authenticator, Authy, etc.)
- Save backup codes securely
Data Protection Impact Assessments¶
DPIA Management¶
The dashboard includes DPIA workflow support:
Templates:
- Standard DPIA templates with structured sections
- Section-based completion workflow
- Document attachment storage
Process:
- Create a DPIA from a template
- Complete each assessment section
- Attach supporting documentation
- Track completion status
- Export completed DPIA as PDF or DOCX
When a DPIA is Required¶
DPIAs are required under GDPR Article 35 for:
- High-risk data processing activities
- Large-scale special category data processing
- Systematic monitoring of public areas
- Automated decision-making with legal effects
Security Breach Management¶
Breach Notice System¶
Document and track data breaches from the dashboard:
| Field | Description |
|---|---|
| Title | Breach description |
| Description | Detailed breach information |
| Breach Date | When breach occurred |
| Notification Date | Supervisory authority notification |
| Affected Subjects | Number of affected data subjects |
| Status | Current breach status |
Breach Response Workflow¶
- Log breach in the system with details
- Assess breach severity and impact
- Document affected data subjects
- Record supervisory authority notification (72-hour requirement under GDPR)
- Document data subject notification if required
- Track remediation actions
Help Center / FAQ Management¶
Manage FAQ content for your Transparency Center:
- Navigate to Help Center in the dashboard
- Create FAQ items with question, answer, and category
- Set display order for each item
- Publish items to make them visible in the Transparency Center widget
FAQ items appear in the Transparency Center for data subject self-service.
Document Export¶
Export Formats¶
The dashboard supports exporting compliance documents:
- PDF -- Privacy notices, DPIAs, compliance reports
- DOCX -- Editable policy documents
AI-Assisted Document Generation¶
The dashboard includes AI tools for document drafting:
- Privacy notice generation
- Policy document drafting
- Assessment content suggestions
Human Review Required
AI-generated content requires human review before use. Always verify generated documents against your organization's specific requirements and legal obligations.
Team Management¶
User Invitations¶
Invite team members to your data controller organization:
- Navigate to Settings > Team
- Enter the invitee's email address
- Select a role for the team member
- Send the invitation
Role Assignment¶
Available roles for team members:
| Role | Description |
|---|---|
| Admin | Full administrative access |
| Business Owner | High-level oversight |
| Data Protection Officer | DPO compliance access |
| Data Controller | Processing management |
| Developer | API access and integrations |
| Auditor / Regulator | Read-only audit access |
| Agency Reseller | Multi-client management |
Dashboard Widgets¶
Home Dashboard¶
The home page displays overview widgets:
- Data Subjects -- Total data subjects and recent activity
- Compliance Issues -- Open compliance issues requiring attention
- Rights Requests -- Pending and recent rights requests
- Consents -- Consent statistics
Assurance Page¶
Compliance assurance widgets:
- Processing Purposes -- Processing purpose summary
- DPIA Status -- Assessment completion status
- Breach Notices -- Recent breach documentation
Related Documentation¶
- Processing Activities -- Data processing management
- Rights Requests -- Rights request processing
- Consent Management -- Consent tracking
- Compliance Issue Tracking -- Compliance management
- API Reference -- GraphQL API