Articles 15, 17, 20 and 32

Show how you handle identity data and who has access to it.

RapidValue helps you show that access controls work, import only the attributes you need and handle data-subject requests. The audit records that the law requires you to keep stay in place.

  1. Control
  2. Observation
  3. Evidence
  4. Gap
The controls

The evidence for each control

For each control you see what the policy requires and which evidence an auditor can inspect.

1

Art. 32 · security of processing

Access reviews, least-privilege controls, conflicting-access findings and decision evidence that cannot be changed.

2

Art. 15 & 20 · access and portability

A full export produces a machine-readable copy of identity, configuration and audit data.

3

Art. 17 · erasure

Personal data can be pseudonymised. Audit events that the law requires you to keep are retained.

The evidence, in the product

Watch the evidence being produced

Who had access on a given date, and a signed evidence pack the auditor can verify.

Who had access on a given date, and a signed evidence pack the auditor can verify.
Recorded in the running product · fictional demo data
What this does not cover
RapidValue supports your controls and evidence. It does not replace legal advice or create GDPR compliance by itself.
Bring your own control question

Test it on your own access data