Framework program
General Data Protection Regulation evidence template.
This is a reusable framework module. It defines source authority, native identifier patterns, collector fit, expected evidence, manual evidence gates, and deployment posture before any client project is created.
plannedRegulation (EU) 2016/679GDPR
Template status
planned
European Union / EDPB
Seed rows
5
Source-native requirement rows
Native examples
3
Stored without normalization loss
Collectors
4
document, configuration, database, manual-upload
Deployment fits
3
SaaS, private, appliance, runner
Native source contract
Keep the framework’s identifiers intact
Article 30
Evidence maps to this native reference first, then to any shared ControlFrame control spine or cross-framework reuse.
Article 32
Evidence maps to this native reference first, then to any shared ControlFrame control spine or cross-framework reuse.
Article 35
Evidence maps to this native reference first, then to any shared ControlFrame control spine or cross-framework reuse.
Automated evidence
Collector lanes to build
data inventory and ROPA support
security-of-processing evidence
DPIA workflow evidence
DSAR workflow samples
processor/vendor evidence
Manual or human-gated evidence
Do not fabricate these artifacts
lawful-basis decisions
DPA/SCC documentation
privacy notices
DPIA approvals
DPO/regulator communications