菜单
/cs:gdpr-audit-prep <scope> — GDPR audit 6-question Article-cited forcing interrogation. Use before annual internal GDPR review, post-breach internal audit, DPA investigation readiness, or acquisition due diligence.
| name | gdpr-audit-prep |
| description | /cs:gdpr-audit-prep <scope> — GDPR audit 6-question Article-cited forcing interrogation. Use before annual internal GDPR review, post-breach internal audit, DPA investigation readiness, or acquisition due diligence. |
Command: /cs:gdpr-audit-prep <scope>
The GDPR DPO auditor pressure-tests any privacy compliance work. Six Article-cited questions before any internal audit, breach response, DPA investigation, or acquisition due diligence.
Most-cited finding area.
Article 6 is exclusive — pick ONE basis per purpose.
Required for high-risk; sample 3-5 activities.
Articles 15-22 operational workflow.
Schrems II discipline.
Article 33(5) requires logging ALL breaches.
# 1. Compliance posture
python ra-qm-team/skills/gdpr-dsgvo-expert/scripts/gdpr_compliance_checker.py compliance_state.json
# 2. DPIA for high-risk activities
python ra-qm-team/skills/gdpr-dsgvo-expert/scripts/dpia_generator.py processing_activity.json
# 3. DSAR workflow validation
python ra-qm-team/skills/gdpr-dsgvo-expert/scripts/data_subject_rights_tracker.py dsar_log.json
# 4. Cross-framework reuse with ISO 27001 + SOC 2 + ISO 42001
python ../../skills/compliance-os/scripts/cross_framework_mapper.py program.json
# GDPR Audit Prep: <scope>
**Date:** YYYY-MM-DD
**Article Citations:** Every finding cites Article + paragraph; no paraphrase.
## The Decision Being Made
[RoPA-refresh | DPIA-required | DSAR-workflow | transfer-risk | breach-followup | DPA-readiness]
## Article 30 RoPA Status
- Last refresh: YYYY-MM-DD
- Required elements present: yes/no per processing activity
- Joint controller arrangements: documented/missing
## Article 6 Lawful Basis Discipline
- Activities reviewed: N
- Legitimate-interests claims without LIA: <list>
- Article 9 special categories with documented exception: yes/no
## Article 35 DPIA Quality
- High-risk activities requiring DPIA: <list>
- DPIAs complete per Article 35(7): pass/fail per activity
- Article 36 prior consultation triggered: <list>
## Data Subject Rights (Articles 12-22)
- DSARs in last 90 days: N
- Average response time: X days (target: ≤ 30)
- Right to erasure backup-processor flow: complete/incomplete
## Article 28 Processor Management
- Processors reviewed: N
- Contracts with all Article 28(3)(a)-(j) clauses: % complete
- Sub-processor flow-down notification mechanism: yes/no
## Schrems II Transfer Status
- Non-EU transfers: <list>
- Mechanism per transfer: adequacy / SCCs / derogation
- TIA on file: yes/no per transfer
- Supplementary measures where needed: <list>
## Article 33-34 Breach Discipline
- Breach log last 12 months: N
- Article 33 notification timing: ≤ 72h ratio
- Article 34 data subject notification (where high risk): on-time ratio
## Cross-Framework Impact
- ISO 27001 Article 32 alignment: clean / gaps
- EU AI Act Article 27 FRIA integration: applicable / not
- SOC 2 Privacy TSC alignment (if scope): clean / gaps
## Verdict
🟢 DPA-READY | 🟡 GAPS-IDENTIFIED | 🔴 NOT-READY
## Top 3 Actions
[3 concrete next steps with owner + Article-cited timeline]
## Outside Counsel Required
[Article-level ambiguities flagged: Schrems II supplementary measure adequacy, EU AI Act ↔ GDPR interaction, sectoral derogation interpretation, novel DPA enforcement]
/cs:compliance-readiness — for multi-framework view/cs:iso27001-audit-prep — for Article 32 organizational measures/cs:ai-act-readiness — for EU AI Act Article 27 FRIA integration/cs:soc2-audit-prep — for SOC 2 Privacy TSC overlap/cs:gc-review — for novel-case legal reviewcs-dpo-gdprgdpr-dsgvo-expert../iso27001-audit-prep/, ../ai-act-readiness/, ../soc2-audit-prep/, ../compliance-readiness/Version: 1.0.0
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