GDPR Status Report

Compliance mapping and implementation progress for the General Data Protection Regulation.

Compliance Overview

Data Minimization

Good

90% coverage of data minimization requirements

Consent Management

Partial

87% coverage of consent management requirements

Right to Erasure

Partial

83% coverage of right to erasure implementation

Implementation Details

Privacy by Design

Privacy by design principles integrated into system architecture and development processes.

90% Complete

Data Subject Rights

Implementation of data subject rights including access, rectification, and erasure.

85% Complete

Data Protection Impact Assessment

DPIA framework for high-risk processing activities with automated risk assessment.

78% Complete

Next Steps

  • Complete consent management system implementation
  • Enhance right to erasure automation
  • Conduct comprehensive DPIA for all processing activities
  • Implement data portability features