privacy-policy

GDPR-compliant privacy framework, privacy by design, and data subject rights

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ソースの最終更新活動: 2026年2月10日 16:25
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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"]

🔒 Privacy Policy Skill

🎯 Purpose

Enforce GDPR-compliant privacy controls and privacy-by-design principles, based on Privacy Policy.

Key Principle: "Privacy through transparency and user control."

📚 Scope

🔐 Privacy by Design Principles
👤 Data Subject Rights (GDPR Articles 15-22)
📋 Consent Management
🔍 Privacy Impact Assessments
🛡️ Data Protection Measures
📊 Breach Notification (72-hour requirement)

⚙️ Security Rules

MUST Requirements

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, , ]

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