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GDPR-compliant privacy framework, privacy by design, and data subject rights
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GDPR compliance including privacy by design, data protection requirements, consent management, right to be forgotten, and data breach response
| name | Privacy Policy |
| description | GDPR-compliant privacy framework, privacy by design, and data subject rights |
| license | Apache-2.0 |
| version | 1.0 |
| author | Hack23 AB |
| tags | ["privacy","gdpr","data-protection"] |
| category | security |
| frameworks | ["GDPR","ISO 27001:2022","NIST CSF 2.0"] |
| related_policies | ["Privacy_Policy.md"] |
Enforce GDPR-compliant privacy controls and privacy-by-design principles, based on Privacy Policy.
Key Principle: "Privacy through transparency and user control."
privacy_by_design:
data_minimization:
- collect_only_necessary: purpose_specific_data
- retention_limits: delete_when_no_longer_needed
- anonymization: pseudonymize_where_possible
user_controls:
- transparent_collection: clear_privacy_notices
- consent_granular: per_processing_purpose
- opt_out_easy: simple_withdrawal_mechanism
technical_measures:
- encryption: data_at_rest_and_in_transit
- access_controls: role_based_least_privilege
- audit_logging: track_personal_data_access
gdpr_compliance:
lawful_basis:
- identify_basis: [consent, contract, legal_obligation, legitimate_interest]
- document_decision: record_in_data_register
data_subject_rights:
- right_to_access: provide_copy_within_30_days
- right_to_rectification: correct_inaccurate_data
- right_to_erasure: delete_upon_request_if_applicable
- right_to_portability: machine_readable_format
- right_to_object: stop_processing_upon_objection
breach_notification:
- assess_risk: within_24_hours_of_discovery
- notify_authority: within_72_hours_if_high_risk
- notify_subjects: without_undue_delay_if_high_risk
prohibited_practices:
- excessive_collection: data_not_needed_for_purpose
- unclear_consent: vague_or_bundled_consent
- indefinite_retention: keeping_data_longer_than_necessary
- unencrypted_personal_data: storing_without_protection
- third_party_sharing: without_legal_basis_or_consent
- ignoring_dsar: data_subject_access_request_delay
user_registration:
consent_collection:
purpose: "Process account creation and service delivery"
granular_options:
- required: account_management_and_authentication
- optional: marketing_communications
- optional: analytics_and_product_improvement
consent_record:
timestamp: iso_8601_utc
ip_address: logged_for_audit
consent_text: versioned_and_stored
user_confirmation: explicit_checkbox_tick
data_minimization:
required_fields:
- email: authentication_and_communication
- password: hashed_with_bcrypt
optional_fields:
- display_name: user_preference
not_collected:
- address: not_needed_for_service
- phone: not_required_for_account
security_measures:
- encryption: aes_256_at_rest
- access_control: rbac_with_audit_logging
- backup: encrypted_daily_backups
retention:
active_account: retained_while_account_exists
deleted_account: personal_data_erased_within_30_days
legal_hold: billing_records_7_years_per_law
dsar_process:
request_received:
- verify_identity: two_factor_authentication
- log_request: incident_tracking_system
- acknowledge: within_1_business_day
data_compilation:
systems_checked:
- production_database: user_profile_and_activity
- backup_systems: historical_data
- log_files: access_and_audit_logs
- email_archives: communications
response_preparation:
format: machine_readable_json_or_csv
included_data:
- personal_info: name_email_preferences
- activity_data: login_history_actions
- derived_data: analytics_and_inferences
excluded_data:
- third_party_data: data_about_others
- trade_secrets: proprietary_algorithms
delivery:
method: secure_encrypted_email_or_portal
timeline: within_30_days_of_request
documentation: record_completion_in_privacy_log
breach_response:
immediate_0_24_hours:
- contain_breach: isolate_affected_systems
- assess_scope: identify_personal_data_exposed
- document: incident_log_with_timeline
notification_24_72_hours:
authority_notification:
recipient: swedish_data_protection_authority
method: online_breach_notification_form
content:
- nature_of_breach: unauthorized_access_to_database
- categories_affected: email_addresses_and_names
- approximate_number: 150_data_subjects
- likely_consequences: phishing_risk
- measures_taken: forced_password_reset_monitoring
- contact_details: dpo_contact_information
subject_notification:
required_if: high_risk_to_rights_and_freedoms
method: direct_email_to_affected_users
content:
- describe_breach: what_happened_in_plain_language
- potential_impact: explain_risks_to_individuals
- measures_taken: what_we_did_to_fix
- recommended_actions: change_passwords_monitor_accounts
post_incident:
- root_cause_analysis: within_7_days
- remediation: implement_preventive_controls
- lessons_learned: update_privacy_procedures
- documentation: complete_breach_register_entry
Policies: Privacy Policy, Data Classification
Skills: data-classification, cryptography, access-control
Frameworks: GDPR Articles 5, 6, 15-22, 33, 34 | ISO 27001 A.18 | NIST CSF PR.IP-11
