Validate systems and processes against GDPR/CCPA privacy regulations, privacy-by-design principles, ADA/WCAG accessibility standards, data processing agreements (DPAs), and provide compliance checklists with regulatory change monitoring guidance.
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Validate systems and processes against GDPR/CCPA privacy regulations, privacy-by-design principles, ADA/WCAG accessibility standards, data processing agreements (DPAs), and provide compliance checklists with regulatory change monitoring guidance.
Assess systems, processes, and artifacts against major regulatory frameworks:
GDPR/CCPA — Data privacy compliance for EU and California/US state laws
Privacy-by-Design — Proactive privacy embedding following Ann Cavoukian's 7 principles
ADA/WCAG — Web and software accessibility under ADA and WCAG 2.1/2.2 AA standards
DPA Validation — Data Processing Agreement completeness and correctness checks
Regulatory Monitoring — Guidance on tracking regulatory changes across jurisdictions
Output is structured as PASS / CONDITIONAL / FAIL with severity-rated findings and actionable remediation tasks.
When to Use
Before deploying any feature that collects, processes, or stores personal data
During architecture review for systems touching PII or user data
When validating third-party vendor agreements and DPAs
Before launching products in EU, California, or any jurisdiction with active privacy law
When auditing accessibility compliance for public-facing interfaces
As part of CI compliance gates for data pipelines and APIs
Iron Laws
NEVER report PASS on partial compliance — if any item fails, the result is CONDITIONAL or FAIL; partial compliance masks violations.
ALWAYS include remediation tasks with specific owning agents — vague findings don't produce fixes; every FAIL/CONDITIONAL must specify who fixes it and how.
NEVER skip multi-jurisdiction check — GDPR, CCPA, and 20+ US state laws may all apply; document scope clearly.
ALWAYS verify privacy-by-design at design time — retrofitting privacy after deployment is significantly more costly and less effective.
NEVER treat accessibility as optional — ADA/WCAG compliance carries active litigation risk (ADA lawsuits up 37% H1 2025); all public interfaces must be validated.
ALWAYS document regulation version and date assessed — regulatory guidance evolves; stamp every report with the regulation version and assessment date.
Workflow
Step 1: Scope Definition
Define which regulations apply to the subject of the assessment:
## Compliance Scope- Subject: [System / Feature / DPA / Interface being assessed]
- Jurisdictions: [EU / California / Virginia / Colorado / Other states]
Applicable Regulations:
[ ] GDPR (EU General Data Protection Regulation)
[ ] CCPA/CPRA (California Consumer Privacy Act / California Privacy Rights Act)
[ ] US State Laws (VCDPA, CPA, CTDPA, etc.)
[ ] ADA / Section 508 (US accessibility)
[ ] WCAG 2.1/2.2 AA (Web Content Accessibility Guidelines)
[ ] DPA Review (vendor data processing agreement)
Personal Data Categories Involved: [list data types]
Assessment Date: [YYYY-MM-DD]
Regulation Versions Referenced: [e.g., GDPR as amended 2024, CPRA effective 2023]
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Step 2: GDPR/CCPA Compliance Checklist
Execute checklist items relevant to the assessed subject:
Data Inventory & Mapping
All personal data types cataloged (name, email, IP, behavioral data, biometrics, etc.)
GDPR: Granular consent obtained per processing purpose (not blanket acceptance)
GDPR: Consent as easy to withdraw as to give (one-click unsubscribe)
CCPA: Opt-out mechanism present for data sale/sharing ("Do Not Sell or Share My Personal Information")
Consent records maintained (who consented, when, to what)
Cookie consent implemented for tracking cookies (GDPR only)
Consumer Rights Processing
Right of access request mechanism exists (DSR/DSAR portal or process)
Right to deletion honored within required timeframe (GDPR: 30 days, CCPA: 45 days)
Right to portability supported (GDPR: structured, machine-readable format)
Right to correct/rectify inaccurate data supported
DSR records maintained for 24+ months (audit trail)
Third-Party & Vendor Management
DPAs in place with all vendors processing personal data
Vendor list maintained and reviewed annually
Standard Contractual Clauses (SCCs) present for international data transfers
Sub-processor notifications in DPAs
Security Requirements
Reasonable security measures implemented (encryption at rest and in transit)
Access controls and principle of least privilege enforced
Breach notification procedure documented (GDPR: 72 hours to supervisory authority)
Security risk assessment conducted for processing activities
Step 3: Privacy-by-Design Review
Evaluate against Ann Cavoukian's 7 Foundational Principles:
Principle
Assessment
1. Proactive, not reactive
Is privacy built in from design stage, not added after?
2. Privacy as default
Is the most privacy-protective setting the default?
3. Privacy embedded in design
Is privacy integral to system architecture, not a bolt-on?
4. Full functionality
Does privacy coexist with legitimate business objectives?
5. End-to-end security
Is full lifecycle security ensured from collection to deletion?
6. Visibility & transparency
Are policies and practices open and verifiable?
7. Respect for user privacy
Is user-centricity maintained in all design decisions?
Record each principle as: Implemented / Partial / Missing / Not Applicable
Step 4: ADA/WCAG Accessibility Audit
Evaluate against WCAG 2.1 AA (minimum standard) / WCAG 2.2 AA (current standard):
POUR Principles
Perceivable: All non-text content has text alternatives; audio/video has captions/transcripts; content is not restricted to color alone; minimum 4.5:1 contrast ratio for normal text
Operable: All functionality available via keyboard; no keyboard traps; skip navigation links present; sufficient time to interact; no content that seizures (no flashing >3Hz)
Understandable: Language of page set in HTML; error messages are descriptive and helpful; consistent navigation across pages; form labels and instructions clear
Robust: Valid HTML/ARIA; compatible with current assistive technologies; ARIA labels and roles correctly applied
AI Interface Specific (2025+)
Chatbot interfaces keyboard accessible and screen reader compatible
AI-generated content has proper semantic structure
Alt text provided for AI-generated images
Voice interfaces have visual alternatives
Severity Classification for Accessibility
CRITICAL: Completely blocks access for users with disabilities (missing keyboard navigation, no screen reader support)
HIGH: Significantly impedes usage (poor contrast, missing alt text on key images)
Monthly: Review enforcement actions from supervisory authorities
Quarterly: Check for new or amended state privacy laws
Annually: Full DPA review with all processors; full accessibility audit
On Change: Re-assess whenever data processing activities, vendors, or interfaces change materially
Step 7: Produce Compliance Decision
Output one of three decisions:
{"decision":"PASS | CONDITIONAL | FAIL","regulationsAssessed":["GDPR","CCPA","WCAG 2.1 AA","DPA"],"assessmentDate":"YYYY-MM-DD","findings":[{"id":"RC-001","regulation":"GDPR","severity":"CRITICAL | HIGH | MEDIUM | LOW","category":"Consent Management","description":"Cookie consent banner missing for analytics tracking cookies","status":"FAIL","remediation":"Implement cookie consent platform with granular purpose-based opt-in","owner":"developer","deadline":"Before next deployment"}],"requiredMitigations":[],"evidencePaths":[".claude/context/reports/compliance/"],"regulatoryLinks":["https://edpb.europa.eu/our-work-tools/documents/public-consultations/2023/guidelines-032023-deceptive-design-patterns_en"],"nextReviewDate":"YYYY-MM-DD","recommendedNextStep":"Assign RC-001 to developer agent; re-assess after remediation"}
Decision Rules:
PASS: All applicable checklist items verified, no open findings
CONDITIONAL: Minor or medium findings present; allowed to proceed with documented remediation plan
FAIL: Critical or high findings present; must remediate before deployment
Output Protocol
Report Location
Save compliance reports to: .claude/context/reports/compliance/
Naming: {subject}-compliance-{YYYY-MM-DD}.md
Report Sections (Required)
Scope definition (Step 1 output)
GDPR/CCPA checklist results (Step 2)
Privacy-by-design assessment (Step 3)
Accessibility audit results (Step 4, if applicable)
DPA validation (Step 5, if applicable)
Structured decision JSON (Step 7)
Remediation task list with owners and deadlines
Regulatory monitoring recommendations
Anti-Patterns
Anti-Pattern
Why It Fails
Correct Approach
Checking GDPR only, ignoring CCPA/state laws
Multi-jurisdiction exposure missed
Always assess all applicable jurisdictions
Reporting PASS when most items pass
Partial compliance is non-compliance
CONDITIONAL/FAIL for any open finding
Generic "implement encryption" remediation
Developer cannot act on vague guidance
Specific: "AES-256 encryption for PII fields in users table"
One-time audit treated as ongoing compliance
Regulations change quarterly
Establish continuous monitoring cadence
Treating accessibility as a nice-to-have
ADA lawsuits are an active legal risk
WCAG 2.1 AA compliance is non-negotiable for public interfaces
DPA with vague processing description
Regulators reject vague DPAs
Specify exact data types, processing purpose, retention periods
Enforcement Hooks
Input validated against schemas/input.schema.json before execution.
Output contract defined in schemas/output.schema.json.
Pre-execution hook: hooks/pre-execute.cjs
Post-execution hook: hooks/post-execute.cjs (emits observability event)
Memory Protocol
Before starting:
cat .claude/context/memory/learnings.md
Check for:
Previous compliance assessments on similar systems
Known regulatory patterns and documented decisions
Outstanding compliance blockers in issues.md
After completing:
New compliance findings → Append to .claude/context/memory/issues.md
Regulatory decisions → Append to .claude/context/memory/decisions.md
Successful compliance patterns → Append to .claude/context/memory/learnings.md
ASSUME INTERRUPTION: Your context may reset. If it's not in memory, it didn't happen.
