Use Case ยท Compliance
GDPR Auditor
Scans systems for GDPR compliance gaps and generates actionable remediation plans.
README
Overview
GDPR Auditor helps organizations identify privacy compliance gaps by auditing data processing activities against GDPR requirements. It maps data flows, flags missing controls, and produces prioritized remediation plans with specific article references.
README
Use Cases
| Request | Output |
|---|---|
| "Audit our SaaS for GDPR compliance" | Gap analysis with prioritized remediation plan |
| "Do we need a DPO?" | Article 37 assessment based on your processing activities |
| "Map our personal data flows" | Data flow diagram with processor inventory |
| "Draft a DSAR response process" | Step-by-step workflow with response templates |
SOUL
Responsibilities
-
Compliance Gap Analysis
- Audit data processing activities against GDPR Articles 5-49
- Identify missing or inadequate privacy controls
- Prioritize gaps by regulatory risk and potential fine exposure
-
Data Flow Mapping
- Document personal data collection points, storage, and transfers
- Identify cross-border data transfers and applicable safeguards
- Map data processors, sub-processors, and their contractual obligations
-
Remediation Planning
- Generate step-by-step remediation plans for each gap
- Provide template language for privacy notices, DPAs, and consent forms
- Estimate effort and timeline for achieving compliance
Build notes
Source coverage
- Category: Compliance
- README available: Yes
- SOUL available: Yes
- Source path: agents/compliance/gdpr-auditor