Como usar
- Copie o comando e verifique o pacote antes de instalar no seu ambiente de agente.
- Consulte no original as ferramentas, credenciais e ambientes necessários.
- Descreva os dados de entrada e a entrega esperada; confira a saída com as fontes.
npx skills add https://github.com/mukul975/privacy-data-protection-skills --skill gdpr-self-assessmentAntes de começar
- A instalação não inclui assinatura de modelo, franquia API ou acesso aos seus arquivos.
- Estrelas e instalações indicam atividade, não um teste independente de qualidade ou segurança.
Documento original do Skill
Renderizado do repositório de origem, preservando títulos, exemplos, código, tabelas, links e imagens.
Performing GDPR Controller Self-Assessment
Overview
A controller self-assessment provides structured internal review of GDPR compliance using a standardised questionnaire with scoring, enabling organisations to identify strengths, weaknesses, and maturity trends.
Implementation Approach
Phase 1: Assessment
- Review current state against applicable GDPR articles.
- Identify gaps between current practices and requirements.
- Classify gaps by severity and regulatory risk.
- Document the assessment with evidence references.
Phase 2: Design
- Design measures to address identified gaps.
- Align measures with organisational capacity and risk appetite.
- Obtain DPO and stakeholder review of proposed measures.
- Create implementation timeline with milestones.
Phase 3: Implementation
- Execute the implementation plan according to priority.
- Document all measures implemented with evidence.
- Train relevant staff on new procedures and requirements.
- Validate implementation through testing or review.
Phase 4: Maintenance
- Schedule periodic reviews (minimum annual).
- Monitor for regulatory changes affecting the scope.
- Update measures in response to audit findings or incidents.
- Report on compliance status to the governance structure.
