Canonical FrameworkCompliance & Audit

GDPR (Data Controller)

GDPR controller framework template covering Articles 5, 6, 12-22, and 33-35 for lawful processing, transparency, data subject rights, DPIAs, and breach handling. Suited to AI services that determine purposes and means of processing personal data in the EEA.

This template is a configurable starting point and control mapping. It is not certification, legal advice, or a guarantee of compliance; validate it against your obligations and environment before use.

Regions

EU

References

4 references

Mapped Control Domains

7 mapped domains

Deployment

Regulated SaaS, Sovereign Region

Referenced Frameworks, Standards & Obligations

EU General Data Protection Regulation (EU) 2016/679ePrivacy Directive 2002/58/ECEDPB Guidelines 07/2020 on controller and processor conceptsEDPB Guidelines 4/2019 (Article 25 Data Protection by Design and by Default)

Mapped Control Domains

Data Privacy
Consent Management
Data Subject Rights
Incident Response
Breach Notification
Transparency
Data Minimization

Deployment profiles

Regulated SaaS
Sovereign Region

Get started in 3 steps

1

Open the template

Open the catalog entry in the Keeptrusts console and review its included controls, references, and deployment metadata.

2

Adapt the configuration

Use the template as a starting point, then adjust relevant policies, thresholds, routing, and review settings for your requirements.

3

Validate before rollout

Test every outcome you configure—such as allow, redact, block, or operator review—before deploying through a supported gateway workflow.