TOM software for transparent compliance

Audit-ready when it matters most.

Document technical and organizational measures (TOMs) in a structured, centralized, and transparent way. With Proliance 360, you can manage TOMs in accordance with Art. 32 GDPR, monitor their implementation status, and prepare efficiently for data protection audits.

Illustration eines Computerbildschirms mit dem zentralen Begriff 'TOMs', verbunden mit Symbolen für Internet, Cloud-Upload, Datenbanken, Server, Diagramme, Chat und Einstellungskonfiguration.
Preconfigured TOM templates

Typical business processes in Proliance 360

Clear compliance status

Specific corrective instructions in Proliance 360

Transparent change history

Audits and internal reviews in Proliance 360

Compliance. Handled securely.
Screenshot einer Software-Oberfläche zeigt eine Liste technischer und organisatorischer Maßnahmen (TOM) mit Statusanzeigen für Endgeräte, Websites, Mitarbeiterrichtlinien, Organisation und IT-Administration.
Centralized. Transparent. Up-to-date.

Manage technical and organizational measures centrally

Technical and organizational measures protect personal data from unauthorized access, loss, alteration, and other security risks. With Proliance 360, you can document your TOMs in one central location—no more scattered Excel files or manual lists.

  • Responsibilities, status, documentation, and changes remain transparent and current.
Benefits

Your benefits with TOMs documentation from Proliance

Less manual effort
Use pre-built measures and templates for common use cases.
Greater transparency for your compliance
See at a glance which TOMs are implemented, incomplete, or non-compliant.
Better audit preparation
Provide your TOM documentation in a structured format for internal reviews and data protection audits.
Traceable changes
The change history documents when measures were adjusted.
Centralized management of service provider TOMs
Link your data processors' security measures with contracts and service providers.
Good to know

Document TOMs in accordance with Article 32 GDPR

Article 32 of the GDPR requires appropriate technical and organizational measures that are commensurate with the respective risk. These may include, for example, access and entry controls, encryption, data backups, authorization concepts, and recovery procedures. With Proliance 360, you can record, evaluate, and manage these in a structured manner.

The documentation can be linked to service providers, data processing agreements, and relevant company processes.

Screenshot of a German web form titled 'Audit | Schulungskonzept' about data protection training for employees, explaining the need for training, inclusion of all data-handling staff, and asking if all employees must attend. It provides instructions to select 'Yes' if all employees must participate or 'No' if not. Two buttons labeled 'Ja' and 'Nein' are visible, with a blue button labeled 'Audit abschließen' to complete the audit. The page includes options for organization and user profile in the top right corner.
Everything in Proliance 360

Features of the data protection TOM software

From pre-configured catalogs to audit-ready history: Proliance 360 supports the entire documentation process.

Pre-configured TOM catalog
Pre-prepared measures for entry, access, and system control, encryption, data backup, availability, segregation, authorization, deletion, and remote work.
Compliance status at a glance
See immediately which technical and organizational measures (TOMs) are implemented, incomplete, or non-compliant.
Corrective actions for areas requiring attention
Concrete recommendations turn your assessment into a process of continuous improvement.
TOMs for service providers and processors
Document and review service provider TOMs and link them to data processing agreements.
Templates for home office and remote work
Record measures for VPN usage, access protection, encryption, and clean desk policies.
Change history
Demonstrate how your measures have been maintained and developed over time during audits.
Export for reviews and audits
Prepare your documentation for internal reviews, audits, and data protection officers.
Target audience

Who is TOM documentation for?

Proliance 360 is designed for companies that want to manage their technical and organizational measures more efficiently and professionalize their data protection documentation.

  1. Always up-to-date, centralized ROPA - one login
  2. Automatic completeness check
  3. Multi-entity management at a glance
  4. Companies with numerous service providers and cloud applications
  5. Organizations preparing for data protection or ISO 27001 audits
  6. Companies looking to replace Excel lists and scattered documents
Decision-making aid

TOM software for GDPR instead of Excel

Excel may be sufficient for initial overviews. However, maintaining long-term documentation for technical and organizational measures (TOMs) quickly becomes a disadvantage.

Excel or Word
Proliance 360
Typical law firm
In-house solution
Manual maintenance and updates
Centralized, structured management
Often changing
Yes
No automated compliance checks
Status overview and correction guidance
Limited
Limited
Changes difficult to track
Transparent audit trail
Mostly just legal
Rarely
Fragmented information
Integration with service providers and data processing agreements
No
Time-consuming
High audit workload
Structured preparation and export options
Hourly
High fixed costs
Steps for documentation

Your path to up-to-date GDPR-compliant TOM documentation

Selecting GDPR TOMs in Proliance 360
Use appropriate measures from the preconfigured catalog.
Adjust measures in Proliance 360
Add company-specific information, responsibilities, and supporting documentation.
Check status in Proliance 360
Identify which measures have been implemented, are incomplete, or are non-compliant.
Closing gaps in Proliance 360
Address open items using specific correction instructions.
Keeping Proliance 360 up to date
Continuously manage changes and keep track of your compliance status.
Testimonials

98% satisfaction: Over 3,000 companies have trusted Proliance since 2017

Professional, external support from Proliance, with their industry expertise, was necessary to meet strict requirements, increase guest trust, and build internal expertise at Ruby Hotels. Proliance was chosen as the partner.
In our healthcare industry, data privacy is a top priority. We are constantly challenged by the ever-increasing demands for data protection and information security. Proliance helps us find quick and tailored solutions.
Working with Proliance has impressed us not only with their expert advice but also with their intuitive software, which clearly outlines the data privacy issues that need attention. This allows us to stay on top of things and know exactly where action is required – a genuine help!
We have been implementing our annual data protection training through Proliance for years – this provides us with a clearly structured framework for knowledge transfer. Particularly with the use of AI in our teams, we specifically supplement the training where new requirements emerge. This ensures that responsibilities, risks, and legal frameworks remain transparent.
Professional, external support from Proliance, with their industry expertise, was necessary to meet strict requirements, increase guest trust, and build internal expertise at Ruby Hotels. Proliance was chosen as the partner.
Finally, I have a professional who reliably handles my data protection matters: Proliance – incredibly well-organized, quick, and always very friendly!
98
%
Satisfaction
3000
+
Companies
4.8
/5
Capterra
4.4
/5
OMR Reviews
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Data protection compliance under control

With Proliance 360, you can document technical and organizational measures centrally, transparently, and efficiently. Reduce manual work, identify areas for action early, and better prepare for data protection and information security audits.
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Ein lächelnder Mann mit kurzen braunen Haaren sitzt in einem weißen Hemd auf einem Stuhl vor einem Fenster.
Frequently asked questions

Frequently asked questions about compliance management software

How do I create TOMs for a Data Processing Agreement?

For every service provider (e.g., cloud services like Microsoft 365, AWS, Google Workspace), you must document Technical and Organizational Measures (TOMs) in the Data Processing Agreement (DPA). Review the service provider's TOMs and connect them with your own measures. Using DPA-integrated software, you centrally document service provider TOMs and link them to the corresponding contracts.

How do I document Technical and Organizational Measures for GDPR?

You need a structured overview of all technical and organizational measures from the 14 control areas (e.g., physical access control, logical access control, encryption, etc.). You must assess these based on risk, document them, and have them ready for audits. With TOM software like Proliance 360, you document all measures centrally, use pre-configured templates, and keep track of your compliance status.

How do I prepare technical and organizational measures for a data protection audit?

You need a complete overview of all TOMs with compliance status, responsibilities, and change history. Doing this manually is very time-consuming and prone to errors. With Proliance TOM software for data protection, you have all information centrally documented and can give auditors direct insight into your TOM documentation – complete with a compliance overview and audit-proof change history. 👉 Now get advice on data protection from Proliance and be prepared for your data protection audit!

Manage TOM in Excel or with software?

Excel is simple, but error-prone: No change history, no automatic compliance checks, no status overview, and high manual effort for updates. Proliance's GDPR TOM management offers pre-configured measures, compliance tracking, automatic notifications, and central administration – resulting in significant time savings and enhanced legal certainty.

Are there free TOM templates?

Yes, there are free Word and Excel templates for TOM. However, these are often outdated, incomplete, and do not offer automatic compliance checks or change history. Proliance offers a software solution for audit-proof documentation with pre-configured TOM libraries.

Resources & Knowledge

Knowledge on data protection, information security, and AI compliance: guides, templates & magazine

Magazine