domains / families / security / data-privacy-controls
data-privacy-controls
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Data privacy control register: data category, lawful basis, retention period, access roles, encryption and consent requirement per module. Use for GDPR compliance.
When to use
- gdpr compliance
- data privacy register
- ccpa controls
- data protection tracker
When not to use
- Empty template only. It does not compute payroll, tax, leave balances or KPIs.
- Notion relations need both databases imported before the link column resolves.
- Select options are a starting set. Rename them to match how the business talks.
- No automation, reminders or sync. Those need the integration layer.
- Does not provide legal advice, and you should involve a qualified reviewer for compliance obligations.
- Legal, tax and HR review is still required before this drives real decisions.
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