| ID | Location | Norm Addressee | Modality | Predicate & Theme | Verbatim Statutory Clause | Provenance |
|---|
Regulation (EU) 2016/679 • Deontic Normative Triples & 4-Tier Legal Provenance
| ID | Location | Norm Addressee | Modality | Predicate & Theme | Verbatim Statutory Clause | Provenance |
|---|
Formally validate operational enterprise architecture payloads against machine-readable W3C SHACL constraint shapes grounded in statutory GDPR norms with 4-tier SHA-256 legal provenance.
Quantify financial exposure under the formal 5-step methodology established by the European Data Protection Board (EDPB Guidelines 04/2022) pursuant to Article 83 GDPR.
Interactive decision paths for DPIA mandates, 72-hour breach response, and DPO appointment obligations.
Article 35(3) GDPR • Data Protection Impact Assessment
Articles 33 & 34 GDPR • Notification & Communication
Article 37 GDPR • Data Protection Officer Designation
Formal mapping of canonical GDPR legal concepts to the W3C Data Privacy Vocabulary (DPV v1.0), ISO/IEC 27701:2019 (PIMS), and ISO/IEC 27001 (ISMS) Annex A controls.
| GDPR Legal Concept | Canonical ID | Legal Basis | W3C DPV Term & IRI | ISO/IEC 27701 Clause | ISO/IEC 27001 Mapping |
|---|
Formal domain definitions of all legal persons, natural persons, and public authorities recognized by the GDPR with Hohfeldian legal roles and statutory capacities.
Formal inventory of personal data processing operations required of controllers under Article 30(1) GDPR, structured in compliance with standard European Data Protection Board (EDPB) accountability guidelines.
| ROPA ID | Activity Name & Purpose | Lawful Basis | Data Subjects | Personal Data | Transfers | Action |
|---|
Visually design enterprise data flows, processing nodes, storage regions, and third-party processors. The engine live-evaluates W3C SHACL constraint shapes in < 1ms and computes statutory fine exposure on the fly.
Unified statutory conformance across GDPR (2016/679), EU AI Act (2024/1689), and NIS2 Directive (2022/2555).
Automated static analysis for Terraform Infrastructure and OpenAPI Specs enforcing GDPR, AI Act, and NIS2 compliance before deployment.
Automated statutory risk assessment adhering strictly to EDPB Guidelines WP 248 rev.01 with inherent/residual risk scoring.
Statutory 1-month SLA deadline tracking under Article 12(3) GDPR with Article 17(3) statutory legal exemption evaluation.
Deterministic, offline Retrieval-Augmented Generation • 100% Cryptographically Grounded • Zero Hallucinations