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DPA & GDPR Readiness Checker

Validates a processing activity record against DPA/GDPR checklist items and lists gaps for counsel review. It prepares a human review decision with rationale and risk flags; it never makes the final call automatically.

Validates a processing activity record against DPA/GDPR checklist items and lists gaps for counsel review.

Before you run

Workflow summary

Validates a processing activity record against DPA/GDPR checklist items and lists gaps for counsel review.

DPA & GDPR Readiness Checker FAQ

Short answers for activation, pricing, inputs, and execution review.

Validates a processing activity record against DPA/GDPR checklist items and lists gaps for counsel review. It prepares a human review decision with rationale and risk flags; it never makes the final call automatically.

Expected inputs

Processing record JSON

textarea

Required input

Demo input

Json

{"activity":"support-ticket-processing","lawfulBasis":"contract","subprocessors":["cloud-host"],"retentionMonths":24,"dpaSigned":false}
View raw JSON
{
  "json": "{\"activity\":\"support-ticket-processing\",\"lawfulBasis\":\"contract\",\"subprocessors\":[\"cloud-host\"],\"retentionMonths\":24,\"dpaSigned\":false}"
}

Output highlights

  • valid
  • topLevelKeys
  • normalized
  • warnings

Example result

Valid

Enabled

Top Level Keys

itemstatus

Normalized

ItemExample
Statusreview

Warnings

Processing record checked with GDPR gaps flagged for counsel review.
View raw JSON
{
  "valid": true,
  "topLevelKeys": [
    "item",
    "status"
  ],
  "normalized": {
    "item": "Example",
    "status": "review"
  },
  "warnings": [
    "Processing record checked with GDPR gaps flagged for counsel review."
  ]
}

Use cases

  • Check processing records before the regulator does.

Step 1

Review the workflow and expected credit cost.

Step 2

Connect the tools or inputs required for execution.

Step 3

Run the workflow and inspect outputs in the app history.

Related next steps

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