ComplianceIntermediate45 min read

GDPR Technical Compliance

Privacy engineering patterns, data subject request automation, and technical measures for demonstrating GDPR compliance.

SBK Security Team
Privacy Engineering Practice
Updated November 2024

Introduction#

The GDPR requires organizations to implement appropriate technical and organizational measures to protect personal data. This guide focuses on the technical implementation of these requirements.

Detail Level

GDPR applies to any organization processing personal data of EU residents, regardless of the organization's location. Technical compliance is essential for demonstrating accountability.

Privacy Engineering Principles#

Privacy by Design principles guide technical implementation decisions throughout the development lifecycle.

Data Inventory & Mapping#

Effective GDPR compliance starts with knowing what personal data you have, where it lives, and how it flows through your systems.

1

Identify Data Sources

Catalog all systems and applications that collect or receive personal data. Include databases, third-party services, logs, backups, and analytics platforms.

2

Classify Data Categories

Categorize personal data by type: identifiers, contact information, financial data, health data, biometric data, etc. Special categories require enhanced protection.

3

Map Data Flows

Document how data moves between systems, including transfers to third parties and cross-border transfers. Include both automated and manual data flows.

4

Document Processing Purposes

For each data category, document the lawful basis for processing and specific purposes. This supports both compliance and data subject transparency.

5

Identify Retention Periods

Define how long each data category should be retained based on legal requirements and business needs. Implement automated deletion where possible.

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Automation Opportunity

Invest in data discovery and classification tools that can automatically scan systems for personal data. Manual inventory quickly becomes outdated.

Technical Security Measures#

GDPR Article 32 requires "appropriate technical and organizational measures" to ensure security appropriate to the risk. Key technical measures include encryption, pseudonymization, and access controls.

Article 32 Considerations

The required security level depends on: state of the art, implementation costs, nature/scope/context of processing, and risks to individuals. Document your risk-based decisions.

Data Subject Rights Automation#

GDPR grants individuals extensive rights over their personal data. Automating these processes ensures timely, consistent responses while reducing operational burden.

Detail Level

Key data subject rights requiring technical support:

  • Right of Access: Provide copies of personal data
  • Right to Rectification: Correct inaccurate data
  • Right to Erasure: Delete data ("right to be forgotten")
  • Right to Portability: Export data in machine-readable format
1

Centralized Request Intake

Provide clear mechanisms for data subjects to submit requests. Verify identity before processing to prevent unauthorized access.

2

Automated Data Discovery

Build or deploy tools that can search all data sources for a specific individual's data. Include databases, backups, logs, and third-party services.

3

Response Assembly

Aggregate discovered data into the required format. For access requests, provide data in a commonly used, machine-readable format.

4

Execution and Verification

Execute deletions across all systems including backups. Verify completion and maintain audit records of request fulfillment.

Cross-Border Data Transfers#

Transferring personal data outside the EU/EEA requires appropriate safeguards. Technical measures support compliant data transfers.

Detail Level

Adequacy decisions (e.g., EU-US Data Privacy Framework), Standard Contractual Clauses (SCCs), and Binding Corporate Rules (BCRs) are the primary legal mechanisms for transfers.

Data Protection Impact Assessments#

DPIA are required for high-risk processing activities. Technical teams should integrate DPIA considerations into development workflows.

When DPIA is Required

DPIAs are mandatory for: systematic monitoring, large-scale sensitive data processing, automated decision-making with significant effects, and new technologies.
1

Describe Processing

Document what data is processed, how, by whom, and for what purposes. Include data flows, retention periods, and technical architecture.

2

Assess Necessity and Proportionality

Evaluate whether processing is necessary for stated purposes. Consider less invasive alternatives. Ensure data minimization.

3

Identify and Assess Risks

Identify risks to individuals' rights and freedoms. Consider likelihood and severity of potential harms.

4

Define Mitigation Measures

Document technical and organizational measures to address identified risks. Track implementation and residual risk.

5

Consult Supervisory Authority

If residual risks remain high after mitigation, consult with the relevant Data Protection Authority before proceeding.

Breach Detection & Response#

GDPR requires breach notification to supervisory authorities within 72 hours and to affected individuals without undue delay for high-risk breaches. Technical capabilities enable timely response.

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72-Hour Deadline

The 72-hour notification clock starts when you become "aware" of a breach. Implement detection capabilities that minimize the time between breach occurrence and awareness.

Next Steps#

Building privacy-first systems requires ongoing commitment and continuous improvement. Start with these foundational steps.

1

Complete Data Inventory

If you don't have a comprehensive data inventory, this is your first priority. You can't protect what you don't know exists.

2

Implement Technical Measures

Ensure encryption, access controls, and logging are in place for all systems processing personal data. Address gaps identified in your inventory.

3

Automate DSR Processing

Build or deploy systems to efficiently handle data subject requests. Manual processes don't scale and risk deadline violations.

Get Expert Help

Privacy engineering requires specialized expertise spanning legal, technical, and operational domains. Our privacy specialists can help architect compliant systems and automate compliance processes. Schedule a consultation to discuss your privacy program.
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