we had a meeting with a Data Protection Manager form a customer. He were impressed about our GDPR reports but he was wondering how he can actually use SLM to document the assessment results. I showed a simple way with custome fields (attached) and hit the point for him. Maybe that is useful for someone else.
Step1: Create 4 custome fields in SLM assigned to applications:
Step2: search for your GDPR risk applications (NOTE: this is an addon feature to SLM and requires separate license key):
Step3: Add the required information to the resolved application
Step4: create and schedule a new report (based on "all applications")