Work through 12 privacy domains containing 291 coached control questions. Each control tells you exactly what's needed, what actions to take, and what the target operating model looks like. Assess your current state, track progress, identify gaps, and generate a prioritised roadmap — all from one place.
Your progress saves automatically. Use Export to generate a programme status report at any time.
Real-time maturity view across all 12 domains. Colour-coded by assessment state.
Controls requiring action — sorted by priority
| Control | Domain | Question | Priority | Status | Action Required |
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Prioritised phased plan generated from your gap analysis
The complete 36-month delivery plan across all 12 privacy domains and 291 controls. The plan is synchronised with the existing PROPELLOR control assessments while adding ownership, schedule, evidence, dependencies, delivery and assurance fields.
| Control | Domain | Phase | Control question | Priority | MoSCoW | Status | Progress | Owner | Due | Compliance | Next action |
|---|
Every programme field across all 291 controls including ownership, delivery dates, responses, evidence and dependencies.
Programme health, phase progress, top risks, overdue actions and decisions required from leadership.
Controls due within 90 days plus overdue actions, owners, dependencies and immediate next actions.
Late controls and controls approaching deadline without sufficient progress or accountable ownership.
Responsible, accountable, consulted and informed roles with unowned-control and concentration analysis.
Compliance decisions, evidence references, implemented controls without evidence and review dates.
The spreadsheet programme has been brought into PROPELLOR without changing its control structure: 150 controls, 15 domains, four phases, twelve 90-day sprints, EU AI Act and IAPP AIGP mappings, regulator guidance, RACI, evidence and delivery fields.
| Control | Domain | Question | EU Article | EU Control Type | AIGP | Phase / Sprint | Priority | Status | Progress | Responsible | Due | Next step |
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| Control | Question | EU AI Act article(s) | Control type | Actor | Risk category | AIGP domain | Competency | Performance indicator | Standards |
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Programme maturity, delivery signals, phase progress, overdue items and decisions required.
All spreadsheet fields, control mappings, guidance, actions, ownership and evidence.
Outcome, deliverables, exit criteria and every control assigned to each sprint.
Article, operator, risk-tier and control-type coverage with evidence gaps.
Coverage of the four IAPP AIGP domains, competencies and performance indicators.
Official authority sources and the controls that rely on each guidance source.