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docs(compliance): pre-filled DPIA template for the personnel features - #10

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nicpozent merged 1 commit into
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claude/code-examination-qx719b
Jul 13, 2026
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docs(compliance): pre-filled DPIA template for the personnel features#10
nicpozent merged 1 commit into
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claude/code-examination-qx719b

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Adds docs/dpia-personnel-data.md — a GDPR Art. 35 DPIA template for Team SWOT + development plans, pre-filled with the actual processing facts so the DPO fills in only the policy decisions.

  • Filled in from the implementation: data categories (dev-plan text, team SWOT, skills, board presence), recipients, and the mitigations already built — manager-scope, manager-visible-only, /settings redaction, audit log, and the off-by-default gate.
  • Marked [DPO/org to complete]: lawful basis (+ LIA), retention, transfers, MBL §11, privacy notice, subject-access handling — plus a sign-off table.

Directly supports compliance to-do #1 and is the documented prerequisite to enabling the personnel-data gate (ADR-0063). Linked from docs/compliance-sweden.md and the README.

Docs-only — no code paths touched.

🤖 Generated with Claude Code

https://claude.ai/code/session_01F1g44VLAeYdf3FAoXsXRu7


Generated by Claude Code

Adds docs/dpia-personnel-data.md — a GDPR Art. 35 DPIA template pre-filled with
the actual processing (data categories, recipients, the manager-scope /
manager-visible-only / redaction / audit / off-by-default-gate mitigations as
built) and the open policy fields marked [DPO/org to complete] (lawful basis,
retention, transfers, MBL, privacy notice, subject access) + a sign-off table.

Directly supports compliance to-do #1 and is the prerequisite to enabling the
personnel-data processing gate (ADR-0063). Linked from compliance-sweden.md and
the README.

Docs-only.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01F1g44VLAeYdf3FAoXsXRu7
@nicpozent
nicpozent merged commit 219723d into main Jul 13, 2026
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2 participants