Gdpr

GDPR Assessment

Assess EU General Data Protection Regulation (GDPR) compliance for "$ARGUMENTS". Evaluate lawful basis, data mapping, data subject rights, international transfers, and breach readiness.

Prerequisites

Read .metapowers/compliance/$ARGUMENTS/00-scope.md. If this file does not exist, tell the user:

Phase 0 (Scope) has not been completed for "$ARGUMENTS". Run /compliance:regulatory-landscape $ARGUMENTS first, or use --skip-checks to bypass.

If --skip-checks is present in $ARGUMENTS, skip this check.

Process

1. Read context files:

   • Read plugins/compliance/shared/grc-lifecycle-guide.md for GRC methodology reference
   • Read plugins/compliance/shared/assessment-template.md for output structure
   • Read .metapowers/compliance/$ARGUMENTS/00-scope.md for scope and control framework context

2. Lawful basis assessment (Art 6/9):

   • Identify each processing activity and its claimed lawful basis
   • Assess validity of consent mechanisms (freely given, specific, informed, unambiguous)
   • Evaluate legitimate interest balancing tests where applicable
   • Review special category data processing (Art 9) and additional conditions
   • Document lawful basis per processing activity in a matrix

3. Data mapping and records of processing (Art 30):

   • Assess data inventory completeness (what personal data, categories of data subjects)
   • Map data flows (collection points, storage locations, processing systems, recipients)
   • Evaluate retention periods and deletion schedules
   • Review records of processing activities for controllers and processors
   • Identify gaps in data lineage documentation

4. Data Protection Impact Assessment (Art 35):

   • Identify high-risk processing requiring DPIA (profiling, large-scale monitoring, sensitive data)
   • Assess existing DPIAs for completeness and quality
   • Evaluate whether prior consultation with supervisory authority is required (Art 36)
   • Review DPIA methodology and risk scoring approach

5. Data subject rights procedures:

   • Assess processes for: access (Art 15), rectification (Art 16), erasure (Art 17), restriction (Art 18), portability (Art 20), objection (Art 21)
   • Evaluate response timelines (one month, extension procedures)
   • Review identity verification procedures for requests
   • Assess automated decision-making and profiling safeguards (Art 22)

6. International transfers:

   • Map all transfers outside the EEA
   • Assess transfer mechanisms: adequacy decisions, Standard Contractual Clauses (SCCs), Binding Corporate Rules (BCRs)
   • Evaluate Schrems II compliance (Transfer Impact Assessments, supplementary measures)
   • Review derogations relied upon (Art 49)

7. DPO and governance:

   • Assess whether DPO appointment is required (Art 37)
   • Evaluate DPO independence, resources, and reporting line
   • Review privacy by design and by default implementation (Art 25)

8. Breach notification readiness:

   • Assess breach detection capabilities
   • Evaluate notification procedures (72 hours to supervisory authority, without undue delay to data subjects)
   • Review breach severity assessment methodology
   • Check breach register maintenance

9. Write the artifact to .metapowers/compliance/$ARGUMENTS/01-assess/gdpr.md following the assessment template structure with:

   • Lawful Basis Matrix — processing activity to legal basis mapping with validity assessment
   • Data Mapping Assessment — data inventory completeness and flow documentation
   • DPIA Status — high-risk processing identified and DPIA coverage
   • Rights Procedures — readiness score per right
   • Transfer Mechanisms — transfer map with mechanism and Schrems II compliance
   • Governance — DPO status, privacy by design maturity
   • Breach Readiness — detection, notification, and documentation capability
   • Evidence Inventory — existing evidence and evidence gaps
   • Remediation Priorities — ranked list of gaps to address

Output

The GDPR assessment written to .metapowers/compliance/$ARGUMENTS/01-assess/gdpr.md. Present a summary to the user highlighting:

• Overall compliance score across all assessment areas
• Lawful basis coverage and any unsupported processing activities
• Top 3 gaps requiring remediation
• International transfer risk areas