Plateforme et exploitation
Rôles de plateforme, modération, paiements, audit et obligations de l’exploitant.
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Sécurité
- Accept a platform role: second factor and required documentsHow your platform role becomes active: accept the invitation, set up a second factor, read and sign the documents.Base (gratuit)
- Read and export the platform audit logWhen who did what with which role – with before/after, reason and result, tamper-protected.Base (gratuit)
Confidentialité
- Data breach: procedure with the 72-hour deadlineFrom detection via containment and assessment to notifying the supervisory authority and informing those affected.Base (gratuit)
- Deletion concept and retention periodsWhich data is deleted when, how the deletion runs work and what you maintain as operator.Base (gratuit)
- Processing register and data processing agreementsHow the record of processing activities is maintained, which contracts are needed and how you check acceptance by organizations.Base (gratuit)
Rôles et fonctions
Finances
Administration
- Decide on appeals and complaintsThose affected and reporters can contest decisions within 14 days; platform moderation reviews anew.Base (gratuit)
- Decide takeover requests as the platformIf there is no higher-level leadership, the platform decides on the administration of a club without leadership.Base (gratuit)
- Handle platform-level reportsLevel 3 of reporting: reports without a responsible organization, severe cases, escalations – review, decide, give reasons.Base (gratuit)
- Operator duties: register, deadlines and evidenceRecurring duties of the platform operator with due date, reminder and evidence in a traffic-light overview.Base (gratuit)
- Platform analytics and exclusion listAnonymous, aggregated metrics across the whole platform – and how objections get onto the exclusion list.Base (gratuit)
- Review municipality requestsA municipality is never created without review: the platform decides based on the evidence of authority to represent.Base (gratuit)
- Review sponsor profiles and decide reportsThe platform reviews sponsor profiles against the sponsor rules, approves, declines or suspends – and decides reports.Base (gratuit)
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