gdpr_compliance - fleXRPL/contractAI GitHub Wiki

GDPR Compliance Guide

Detailed guide to ContractAI's compliance with the General Data Protection Regulation (GDPR)

Overview

This document provides comprehensive information about ContractAI's compliance with the GDPR, including data protection measures, user rights, and compliance procedures.

Coming Soon

graph TD
    A[GDPR Compliance] --> B[Principles]
    A --> C[Rights]
    A --> D[Measures]

    B --> B1[Lawfulness]
    B --> B2[Purpose]
    B --> B3[Minimization]

    C --> C1[Access]
    C --> C2[Rectification]
    C --> C3[Erasure]

    D --> D1[Security]
    D --> D2[Processing]
    D --> D3[Transfer]

GDPR Principles

Lawfulness, Fairness, and Transparency

  • Legal Basis
  • Fair Processing
  • Transparent Information
  • Clear Communication
  • User Consent

Purpose Limitation

  • Specific Purpose
  • Purpose Communication
  • Purpose Documentation
  • Purpose Review
  • Purpose Updates

Data Minimization

  • Necessary Data
  • Data Collection
  • Data Processing
  • Data Storage
  • Data Retention

Data Subject Rights

Right to Access

  • Data Access
  • Information Access
  • Processing Details
  • Third-party Sharing
  • Data Copies

Right to Rectification

  • Data Correction
  • Data Update
  • Incomplete Data
  • Verification
  • Notification

Right to Erasure

  • Data Deletion
  • Processing Stop
  • Third-party Notification
  • Verification
  • Documentation

Data Protection Measures

Technical Measures

  • Encryption
  • Access Control
  • Authentication
  • Monitoring
  • Security

Organizational Measures

  • Policies
  • Procedures
  • Training
  • Documentation
  • Reviews

Processing Measures

  • Data Processing
  • Data Transfer
  • Data Storage
  • Data Security
  • Data Management

Compliance Requirements

Data Controller

  • Responsibilities
  • Obligations
  • Documentation
  • Records
  • Cooperation

Data Processor

  • Processing
  • Security
  • Assistance
  • Documentation
  • Compliance

Data Protection Officer

  • Role
  • Responsibilities
  • Contact
  • Reporting
  • Monitoring

Implementation

Data Protection

  • Data Security
  • Data Privacy
  • Data Management
  • Data Processing
  • Data Storage

User Rights

  • Access Rights
  • Correction Rights
  • Deletion Rights
  • Portability Rights
  • Objection Rights

Documentation

  • Processing Records
  • Security Measures
  • Privacy Policies
  • Procedures
  • Training

Compliance Process

Assessment

  • Data Mapping
  • Risk Assessment
  • Impact Assessment
  • Gap Analysis
  • Compliance Review

Implementation

  • Control Implementation
  • Process Development
  • Documentation
  • Training
  • Testing

Monitoring

  • Compliance Monitoring
  • Control Monitoring
  • Performance Monitoring
  • Risk Monitoring
  • Audit Monitoring

Status

This GDPR compliance documentation is actively maintained and updated to reflect current requirements and best practices.

Next Steps

  1. Review GDPR requirements
  2. Assess current status
  3. Implement controls
  4. Monitor compliance
  5. Update documentation

Additional Resources

For more information about GDPR compliance, contact our compliance team at [email protected] or visit our Compliance Portal