Step 9 of 10

Tracking & Reporting

Monitor DSAR metrics and generate compliance reports.

Dashboard Metrics

Your DSAR dashboard provides real-time metrics:

Total Requests

All-time and current period

Request by Type

Access, erasure, correction, etc.

Average Response Time

How quickly you fulfill requests

Completion Rate

Percentage fulfilled on time

Pending/Overdue

Requests needing attention

Requests by Region

Geographic distribution

Compliance Reports

Generate reports for internal governance or regulatory inquiries:

Report TypePurpose
Summary ReportHigh-level stats for executives/board
Detailed Request LogFull audit trail of all requests
Response Time AnalysisBreakdown of handling times
Trend ReportMonth-over-month comparisons
Regulatory ExportFormat suitable for regulator submission

Audit Trail

Every action on a request is logged for accountability:

  • • When the request was received
  • • Who reviewed it and when
  • • Verification steps taken
  • • Status changes and timestamps
  • • Communications sent
  • • Final response and delivery confirmation

💡 Regulator-Ready

This audit trail proves you handled requests properly if ever questioned by regulators. All timestamps are recorded in UTC for consistency.

Setting Up Automated Reports

Schedule automatic report generation and delivery:

Weekly summary to privacy team
Monthly executive summary
Quarterly compliance report
Alert on overdue requests
Daily pending requests digest
Custom scheduled reports

Export Options

Export reports in multiple formats:

PDFCSVExcelJSON