测试设计、漏洞检测、质量保证（1.3万 个）
Design and implement Purpose-Based Access Control (PBAC) architecture including purpose ontology definition, policy engine configuration, audit logging of purpose verification at query time, and integration with existing IAM systems. Enforces GDPR Article 5(1)(b) purpose limitation technically.
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Assessment of pseudonymization techniques and re-identification risk. Covers tokenization, hashing, encryption-based pseudonymization, and hybrid approaches. Includes re-identification risk scoring using the motivated intruder test, quantitative metrics (marketer, journalist, prosecutor models), and linkage attack resilience evaluation. References ENISA 2019 pseudonymization report.
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Creates GDPR Article 30(2) Records of Processing Activities for data processors with all four mandatory fields: processor and controller names and contact details, categories of processing, third country transfers, and security measures description. Activate for processor RoPA, Art. 30(2), processor records, sub-processor documentation.
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Guides internal privacy audit program design and execution including risk-based audit planning, scope definition, fieldwork procedures, finding classification, evidence gathering, remediation tracking, and management reporting. Covers audit universe definition, annual audit plan, working papers, and closure verification. Keywords: internal audit, privacy audit, fieldwork, remediation, findings, audit plan.
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Implements HITECH Act privacy and security requirements including breach notification expansion, four-tier penalty structure, state attorney general enforcement authority, EHR meaningful use privacy conditions, and business associate direct liability. Keywords: HITECH Act, breach notification, penalty tiers, state AG enforcement, meaningful use, EHR privacy.
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Implements HIPAA Security Rule technical safeguards under 45 CFR §164.312 for electronic protected health information. Covers access controls with unique user identification, emergency access procedures, automatic logoff, encryption, audit controls, integrity controls, and transmission security. Keywords: HIPAA Security Rule, ePHI, access controls, encryption, audit controls, technical safeguards.
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Conducts HIPAA risk analysis per 45 CFR §164.308(a)(1) following OCR guidance methodology. Covers threat identification, vulnerability assessment, likelihood and impact determination, risk scoring, and mitigation planning for electronic protected health information. Keywords: HIPAA risk analysis, OCR guidance, threat assessment, vulnerability, risk management, ePHI.
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Addresses HIPAA privacy and security requirements for health data interoperability under the 21st Century Cures Act, ONC Health IT Certification Program, and CMS Interoperability and Patient Access Final Rule. Covers information blocking prohibitions, FHIR API patient access, TEFCA exchange purposes, and privacy safeguards for health information exchange. Keywords: interoperability, information blocking, FHIR, TEFCA, Cures Act, patient access API, health information exchange.
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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.
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Conduct LINDDUN privacy threat modeling across all seven categories: Linking, Identifying, Non-repudiation, Detecting, Data Disclosure, Unawareness, and Non-compliance. Includes DFD-based analysis, threat trees, privacy-specific mitigation strategies, and integration with STRIDE security threat modeling.
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Guides the three-part Legitimate Interest Assessment (LIA) required under GDPR Article 6(1)(f): purpose test, necessity test, and balancing test. Activate when evaluating legitimate interest as a lawful basis, conducting LIA reviews, or documenting proportionality analysis. Keywords: LIA, legitimate interest, balancing test, necessity test, purpose test, Article 6(1)(f).
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Decision framework for choosing between consent and legitimate interest as the lawful basis for processing. Covers power imbalance indicators, conditionality prohibition under Article 7(4), granularity requirements, the three-part LIA test (purpose, necessity, balancing), and practical decision trees for common scenarios.
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Implements HIPAA workforce training requirements under 45 CFR §164.530(b) (Privacy Rule) and 45 CFR §164.308(a)(5) (Security Rule). Covers initial onboarding training, periodic refresher cadence, role-based content differentiation, documentation of training completion, and sanction policy integration. Keywords: HIPAA training, workforce training, security awareness, privacy training, §164.530(b), §164.308(a)(5).
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Executes breach notification under HIPAA Breach Notification Rule (45 CFR 164.400-414). Covers 60-day individual notification, HHS/OCR reporting for breaches of 500+ individuals (immediate) and under 500 (annual log), state attorney general notification, media notification for 500+ in a single state, and breach risk assessment using the four-factor test. Keywords: HIPAA, breach notification, PHI, HHS, OCR, covered entity, business associate.
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Guide for implementing GDPR-valid consent under Article 7 conditions and Article 4(11) definition. Covers five core requirements: freely given, specific, informed, unambiguous, and clear affirmative action. Includes pre-ticked boxes prohibition per Planet49 CJEU C-673/17, consent form audit checklist, and practical implementation patterns.
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Guides the audit of Records of Processing Activities (RoPA) against GDPR Article 30 requirements for both controllers and processors. Activate when verifying RoPA completeness, validating mandatory fields, or preparing for supervisory authority inspections. Keywords: RoPA, Article 30, records audit, processing activities, controller records, processor records.
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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.
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Guides systematic review of processing documentation for completeness against GDPR Articles 5, 13-14, 24, 28, and 30. Activate when auditing documentation or preparing for inspections. Keywords: documentation review, processing records, completeness, privacy notices, RoPA.
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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.
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Guides preparation for supervisory authority (DPA) inspections and investigations including document readiness checklists, interview preparation for key personnel, technical demonstration procedures, on-site logistics, response protocols, and post-inspection follow-up. Covers unannounced inspections, formal audits, and complaint-triggered investigations. Keywords: DPA inspection, supervisory authority, investigation, readiness, interview preparation, response protocol.
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Guides a comprehensive organisational data protection audit against key GDPR requirements including Articles 5, 24, 25, 28, 30, 32, 35, and 37. Includes 50+ control points covering principles, accountability, security, and governance. Activate when performing compliance audits, preparing for supervisory authority inspections, or assessing organisational GDPR maturity. Keywords: data protection audit, compliance audit, GDPR audit, control points, accountability.
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Automated cookie consent validation using Selenium and Playwright. Covers banner interaction testing, consent state verification, tag firing audit after consent choices, regression testing for cookie compliance, and CI/CD pipeline integration.
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Comprehensive methodology for auditing website cookies and tracking technologies. Covers automated scanning, cookie categorization, lifecycle documentation, and compliance gap analysis referencing the Planet49 CJEU ruling (C-673/17).
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Guides continuous privacy compliance monitoring implementation including automated control testing, evidence collection automation, real-time compliance dashboards, alert-based remediation workflows, regulatory change integration, and deviation management. Covers GRC platform configuration, control framework mapping, and compliance-as-code approaches. Keywords: continuous compliance, automated monitoring, evidence collection, dashboard, regulatory change, compliance-as-code.
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