AI Agent Workflow Collection

Guides audit findings remediation program management including finding prioritization by severity (critical, high, medium, low), owner assignment, remediation planning, deadline tracking, verification testing, closure criteria, escalation protocols, and management reporting. Covers remediation lifecycle from finding issuance to verified closure. Keywords: audit remediation, finding management, prioritization, verification testing, closure criteria, remediation tracking.

Manages deletion requests for children's personal data. Covers parental-initiated versus child-initiated requests, age of capacity assessment, identity verification, scope determination, third-party notification obligations, and regulatory timelines under GDPR Art. 17, COPPA Section 312.6, and UK AADC Standard 15. Keywords: deletion, children, right to erasure, parental request, data deletion, COPPA.

Implement the Kantara Initiative consent receipt specification including machine-readable receipt structure, JWT-based verification mechanisms, receipt lifecycle management, and integration patterns for consent management platforms. Supports ISO/IEC 27560 consent record information structure.

Implements data lineage tracking for privacy compliance including origin tracking, transformation logging, access auditing, deletion verification, and cross-system lineage graphs. Covers source-to-sink mapping, GDPR Art. 30 RoPA integration, automated lineage discovery, and breach impact scoping. Keywords: data lineage, data provenance, data flow mapping, transformation logging, deletion verification.

GDPR-compliant Data Processing Agreement drafting per Article 28(3). Covers all 8 mandatory provisions including subject matter, duration, nature and purpose, data types, categories of data subjects, controller and processor obligations, and sub-processor cascade requirements.

Guides GDPR certification mechanism implementation per Articles 42-43 including accredited certification body selection, certification criteria per EDPB guidelines, certification scope, periodic audit requirements, seal and mark usage rules, and relationship to codes of conduct. Covers EDPB/ENISA certification framework and national accreditation. Keywords: GDPR certification, Article 42, Article 43, certification body, EDPB, seal, mark, accreditation.

Guides the creation and review of data processing agreements under GDPR Article 28(3), covering all eight mandatory clauses. References the 2021 Standard Contractual Clauses and provides a compliance checklist for processor contracts. Activate when onboarding processors, reviewing DPAs, or auditing processor compliance. Keywords: DPA, data processing agreement, Article 28, processor, mandatory clauses, standard contractual clauses.

Guides the GDPR Article 56 one-stop-shop mechanism for determining lead supervisory authority in cross-border processing. Covers main establishment identification and cooperation. Activate when processing across EU borders. Keywords: one-stop-shop, Article 56, lead authority, cross-border.

Integrating Global Privacy Control (GPC) signals with cookie consent platforms. Covers GPC signal detection in browsers, automatic opt-out triggering, mapping GPC to US state privacy laws, and CMP integration for CCPA, CPA, and CTDPA compliance.

Manages RoPA for complex multi-entity corporate groups including entity-level versus group-level records, intra-group transfer documentation, and shared processing coordination. Activate for group RoPA, multi-entity, corporate group, intra-group transfers, subsidiary records, holding company.

Implements HIPAA minimum necessary standard under 45 CFR §164.502(b). Covers role-based access policies per workforce member category, routine vs non-routine disclosure protocols, reasonable reliance doctrine, documentation requirements, and HITECH amendments. Keywords: minimum necessary, role-based access, workforce, routine disclosure, HIPAA.

Conducts comprehensive inventory of protected health information across the enterprise per HIPAA Security Rule requirements at 45 CFR §164.308(a)(1)(ii)(A) and §164.310(d). Covers identification of all ePHI repositories, data flow mapping, classification of PHI by sensitivity, and integration with risk analysis. Keywords: PHI inventory, ePHI, data mapping, information asset, data flow, HIPAA risk analysis, designated record set.

Guide for mobile-specific consent management covering Apple ATT framework for iOS, Android permission model, in-app consent flows, SDK consent propagation to third-party libraries, and IDFA/GAID handling. Addresses platform-specific requirements alongside GDPR and ePrivacy compliance for mobile applications.

Conducts pre-DPIA threshold screening to determine whether a full Data Protection Impact Assessment is required under GDPR Article 35. Applies the EDPB WP248rev.01 nine-criteria test, national supervisory authority blacklists, and organisational risk appetite to produce a documented screening decision. Keywords: threshold screening, DPIA trigger, pre-DPIA, WP248, Article 35(1), blacklist, screening decision.

Guides privacy program effectiveness measurement including leading and lagging indicators, KPI definition, benchmarking methodology, executive reporting formats, board-level privacy dashboards, and metric-driven program improvement. Covers operational, compliance, risk, and strategic privacy metrics across the program lifecycle. Keywords: privacy metrics, KPIs, benchmarking, executive reporting, dashboard, program effectiveness.

Vendor certification acceptance criteria and equivalence mapping. Covers ISO 27701, SOC 2 Privacy, APEC CBPR, EU Code of Conduct evaluation, certification scope analysis, gap supplementation requirements, and cross-framework equivalence assessment.