GDPR Compliance Dashboard¶
General Data Protection Regulation
Jurisdiction: European Union | Effective: May 25, 2018 | Domain: Privacy
Overview¶
The General Data Protection Regulation (GDPR) is the EU's comprehensive data protection law governing the processing of personal data of individuals within the European Economic Area (EEA).
FCC Governance Mapping¶
| GDPR Principle | FCC Governance Layer | Implementation |
|---|---|---|
| Lawfulness of processing | Constitution hard-stop rules | No processing without legal basis |
| Purpose limitation | Constitution mandatory patterns | Data used only for stated purpose |
| Data minimization | Quality gates | Minimum-data-collection checks |
| Accuracy | Tag registry | data-quality capability tag |
| Storage limitation | Compliance metrics | Retention period tracking |
| Integrity & confidentiality | Quality gates | Encryption and access checks |
Controls¶
GDPR-C001: Data Processing Lawfulness¶
- Requirement: Data processing lawfulness and consent management
- Automated: Yes
- Evidence: Consent collection logs, legal basis documentation
- FCC Integration: Constitution hard-stop rule prevents processing without documented consent
GDPR-C002: Right to Erasure¶
- Requirement: Right to erasure (right to be forgotten) implementation
- Automated: No (requires manual verification)
- Evidence: Erasure request logs, confirmation records
- FCC Integration: Quality gate verifies erasure workflow completeness
GDPR-C003: Data Protection Impact Assessment¶
- Requirement: Data protection impact assessment procedures
- Automated: No
- Evidence: DPIA reports, risk assessments
- FCC Integration: Scenario validator checks DPIA completion for high-risk activities
GDPR-C004: Cross-Border Data Transfer¶
- Requirement: Cross-border data transfer safeguards
- Automated: Yes
- Evidence: Transfer impact assessments, adequacy decisions
- FCC Integration: Federation namespace validation ensures compliant data flows
Compliance Gates¶
| Gate | Control Ref | Requirement | Status |
|---|---|---|---|
| GDPR-G001 | GDPR-C001 | Consent collected before data processing | |
| GDPR-G002 | GDPR-C002 | Erasure requests handled within 30-day SLA | |
| GDPR-G003 | GDPR-C003 | DPIA completed for high-risk processing |
Metrics¶
| Metric | Target | Source | Trend |
|---|---|---|---|
| Consent collection rate | 100% | consent_management_system | Improving |
| Erasure request SLA compliance | 95% | request_tracking | Stable |
| DPIA completion rate | 100% | governance_system | Improving |
Recommended Actions¶
- Review consent mechanisms quarterly
- Update data processing records
- Conduct annual DPIA review
Cross-Regulation Overlaps¶
GDPR shares controls with:
- CCPA/CPRA — Consumer data rights, opt-out mechanisms
- HIPAA — Data protection for health information
- ISO 27001 — Information security management controls
- NIS2 — Security of network and information systems