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Read-only automation evaluation - no live writes

Lawful basis for processing

Each processing activity must have a documented lawful basis.

GDPR
Art.6
privacy

Readiness evaluation

Met
medium
Automation rationale
Deterministic explanation from evidence, gaps, and open findings.
1 required evidence type(s) are missing.
Required evidence
Evidence types expected for this control.
policy document
attestation
Linked evidence
Sample evidence mapped to this control.

Records of Processing Activities (RoPA)

Current RoPA covering 22 processing activities with lawful basis mapping.

Verified

Confidence: high · Owner: Jordan Lee

Linked findings
Open or historical findings mapped to this control.
No findings are linked to this control.
Recommended remediation workflow
Preview recommendation only; no workflow instance is created here.

Request missing evidence

Request evidence required to close a control gap. SLA 120h.

Open workflow template
Audit trail placeholder
Future live audit trails will show reviewer decisions, evidence refreshes, and workflow transitions.
Catalog imported: GDPR
Last evaluated: May 29, 2026
Mode: local deterministic preview