
Claude Skills by mukul975
github.com/mukul975Guides development of GDPR Article 40-41 codes of conduct for industry sectors including drafting, submission, and monitoring body requirements. Activate when creating industry codes or establishing monitoring bodies. Keywords: codes of conduct, Article 40, Article 41, monitoring body, industry code.
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.
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.
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.
Guides cooperation with GDPR supervisory authorities under Article 31, including procedures for responding to investigations, information requests, and on-site inspections. Covers controller and processor obligations during supervisory authority interactions. Keywords: supervisory authority, Article 31, cooperation, DPA investigation, information request, inspection.
Guides appointment of GDPR Article 27 EU representative for non-EU controllers or processors. Covers criteria, responsibilities, and documentation. Activate when a non-EU entity processes EU data. Keywords: EU representative, Article 27, non-EU controller, territorial scope.
Guides systematic assessment of current state versus GDPR requirements across all chapters with prioritised remediation matrix. Activate when starting compliance programmes or conducting periodic reassessment. Keywords: gap analysis, compliance assessment, remediation matrix, GDPR readiness.
Guides the GDPR Article 56 one-stop-shop mechanism for determining lead supervisory authority in cross-border processing. Covers main establishment identification and cooperation. Activate when processing across EU borders. Keywords: one-stop-shop, Article 56, lead authority, cross-border.
Guides creation of organisational privacy policy hierarchy aligned to GDPR chapters including top-level policy, supporting procedures, operational guidelines, and training materials. Activate when building or updating policy frameworks. Keywords: policy framework, privacy policy, procedures, guidelines, policy hierarchy.
Guides the GDPR Article 36 prior consultation process with supervisory authorities when a DPIA indicates high residual risk. Covers timeline requirements, documentation, and outcome handling. Activate when DPIA residual risk remains high or when preparing regulatory submissions. Keywords: prior consultation, Article 36, DPIA, high risk, supervisory authority.
Guides conversion of gap analysis findings into phased implementation plans with milestones and risk-based prioritisation. Activate when building compliance programmes or allocating privacy budgets. Keywords: remediation roadmap, implementation plan, phased approach, prioritisation.
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.
Guides comprehensive controller self-assessment covering GDPR Articles 5-49 with scoring methodology and reporting format. Activate when conducting internal reviews or benchmarking maturity. Keywords: self-assessment, controller assessment, compliance questionnaire, scoring.
Guides the establishment and management of joint controller arrangements under GDPR Article 26, including determination of joint controllership, allocation of responsibilities, and transparency obligations. Activate when two or more controllers jointly determine purposes and means of processing, or when evaluating shared data platforms. Keywords: joint controller, Article 26, shared responsibility, arrangement, joint determination.
Guides determination of the correct lawful basis under GDPR Article 6(1)(a)-(f) for each processing activity. Includes decision tree logic for consent vs legitimate interest vs contract necessity. Activate when evaluating legal grounds for processing or reviewing lawful basis selections. Keywords: lawful basis, Article 6, consent, legitimate interest, legal obligation, contract.
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).
Guides compliance with Australia's Privacy Act 1988 including the 2024 reform amendments. Covers automated decision-making transparency, children's privacy code, individual rights expansion, enforcement strengthening, and the Australian Privacy Principles (APPs). Keywords: Australia Privacy Act, APPs, OAIC, automated decisions, children privacy code, privacy reform.
Guides compliance with China's Personal Information Protection Law (PIPL, effective 1 November 2021). Covers consent requirements, cross-border transfer mechanisms (CAC security assessment, standard contracts, certification), separate consent triggers, and critical information infrastructure obligations. Keywords: PIPL, China data protection, CAC security assessment, cross-border transfer, separate consent, CIIO.
Guides managing conflicting privacy requirements across jurisdictions. Covers data localisation vs transfer freedom, consent standards variation, age thresholds, breach timelines, and resolution frameworks for incompatible obligations. Keywords: conflicting laws, data localisation, consent variation, age thresholds, resolution framework.
Guides compliance with India's Digital Personal Data Protection Act 2023. Covers consent manager registration, data fiduciary obligations under Sections 4-7, significant data fiduciary requirements under Section 10, data principal rights, and Board enforcement framework. Keywords: DPDP Act, India data protection, consent manager, data fiduciary, significant data fiduciary, data principal rights.
Guides compliance with Japan's Act on the Protection of Personal Information (APPI, 2022 amendments). Covers individual rights expansion, cross-border transfer restrictions including pre-transfer information requirements, PPC enforcement, and pseudonymised and anonymously processed information. Keywords: APPI, Japan data protection, PPC, cross-border transfer, pseudonymised information, individual rights.
Guides compliance with South Korea's Personal Information Protection Act (PIPA, 개인정보 보호법). Covers pseudonymisation framework, notification requirements, PIPC enforcement, consent standards, and cross-border transfer rules under the 2023 amendments. Keywords: PIPA, Korea data protection, PIPC, pseudonymisation, consent, cross-border transfers.
Guides building a multi-jurisdiction privacy compliance matrix for organisations operating across multiple countries. Covers common requirements identification, jurisdiction-specific deltas, gap analysis, and harmonised control frameworks. Keywords: multi-jurisdiction, compliance matrix, harmonised controls, gap analysis, jurisdiction mapping.
Guides conducting privacy law gap analysis for market entry into new jurisdictions. Covers target jurisdiction assessment, existing compliance mapping, remediation effort estimation, and implementation timeline planning. Keywords: gap analysis, market entry, jurisdiction assessment, remediation planning, compliance mapping.
Guides privacy law change monitoring and impact assessment for multi-jurisdiction organisations. Covers regulatory tracking sources, change classification, impact scoring methodology, and implementation prioritisation. Keywords: law monitoring, regulatory tracking, change management, impact assessment, implementation priority.
Guides compliance with Singapore's Personal Data Protection Act 2012 (PDPA). Covers PDPC advisory guidelines, Do Not Call Registry, data intermediary obligations, deemed consent, notification requirements, and the 2020-2021 amendments. Keywords: Singapore PDPA, PDPC, Do Not Call Registry, deemed consent, data intermediary, advisory guidelines.
Guides compliance with Thailand's Personal Data Protection Act B.E. 2562 (2019). Covers consent framework, DPO requirements, PDPC enforcement, lawful bases for processing, cross-border transfer mechanisms, and data subject rights under the PDPA. Keywords: Thailand PDPA, PDPC, consent, DPO, cross-border transfers, data subject rights.
Implements 42 CFR Part 2 protections for substance use disorder patient records. Covers written consent requirements stricter than HIPAA, re-disclosure prohibition, court order procedures, qualified service organization agreements, and 2024 amendments aligning Part 2 with HIPAA. Keywords: 42 CFR Part 2, substance use disorder, SUD records, re-disclosure, consent, Part 2 amendments.
Addresses healthcare AI privacy at the intersection of HIPAA and the EU AI Act for clinical decision support systems. Covers training data PHI handling, model transparency and explainability, patient rights in algorithmic decisions, FDA/OCR regulatory coordination, and bias monitoring. Keywords: healthcare AI, HIPAA, AI Act, clinical decision support, PHI training data, model transparency.
Manages HIPAA Business Associate Agreements under 45 CFR §164.502(e) and §164.504(e). Covers required BAA provisions, business associate vs subcontractor obligations, breach notification chain, downstream BA requirements, and termination remedies. Keywords: BAA, business associate, subcontractor, HIPAA compliance, PHI disclosure, termination.
Implements HIPAA breach notification requirements under 45 CFR §164.400-414. Covers individual notification within 60 days, HHS reporting thresholds (500+ immediate, under 500 annual), state attorney general notification, media notification for 500+ in a state, and breach risk assessment. Keywords: HIPAA breach notification, HHS reporting, OCR breach portal, individual notice, state attorney general.
Implements HIPAA de-identification methods under 45 CFR §164.514(a)-(b). Covers expert determination method and safe harbor method with 18 identifiers removal, re-identification risk assessment, limited dataset requirements, and data use agreements. Keywords: HIPAA de-identification, safe harbor, expert determination, 18 identifiers, limited dataset, PHI.
Implements HIPAA minimum necessary standard under 45 CFR §164.502(b). Covers role-based access policies per workforce member category, routine vs non-routine disclosure protocols, reasonable reliance doctrine, documentation requirements, and HITECH amendments. Keywords: minimum necessary, role-based access, workforce, routine disclosure, HIPAA.
Implements HIPAA Privacy Rule requirements under 45 CFR §164.500-534 for covered entities and business associates. Covers minimum necessary standard, treatment-payment-operations exceptions, directory opt-out, personal representative rules, and authorization requirements. Keywords: HIPAA Privacy Rule, PHI, minimum necessary, TPO, authorization, covered entity.
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.
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.
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.
Implements telehealth privacy compliance covering HIPAA requirements for virtual care, state licensing and recording consent laws, platform security with BAA requirements for telehealth vendors, cross-state prescribing rules, and OCR enforcement discretion during public health emergencies. Keywords: telehealth privacy, virtual care, HIPAA, recording consent, platform BAA, cross-state licensing, OCR enforcement.
Guides APEC Cross-Border Privacy Rules system certification process including self-assessment against the APEC Privacy Framework principles, accountability agent selection, intake questionnaire completion, certification decision, annual recertification, and Global CBPR Forum transition. Keywords: APEC, CBPR, cross-border privacy, accountability agent, certification, Global CBPR.
Guides audit findings remediation program management including finding prioritization by severity (critical, high, medium, low), owner assignment, remediation planning, deadline tracking, verification testing, closure criteria, escalation protocols, and management reporting. Covers remediation lifecycle from finding issuance to verified closure. Keywords: audit remediation, finding management, prioritization, verification testing, closure criteria, remediation tracking.
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.
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.
Guides EU Code of Conduct adherence under GDPR Articles 40-41 including EDPB approval requirements, monitoring body accreditation, code drafting, adherence declaration, compliance verification, and complaint handling. Covers sector-specific codes, transnational codes, and Art. 40(3) approval by supervisory authorities. Keywords: code of conduct, Article 40, Article 41, EDPB, monitoring body, adherence.
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.
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.
Guides ISO 27701 Privacy Information Management System implementation extending ISO 27001/27002. Covers Clause 5 PIMS-specific requirements, Clause 6 PIMS guidance for ISO 27002, Clause 7 PII controller guidance (Annex A), Clause 8 PII processor guidance (Annex B), gap assessment, and certification path. Keywords: ISO 27701, PIMS, privacy management system, ISO 27001 extension, certification, Annex A, Annex B.
Guides privacy program maturity assessment using the AICPA/CIPT Privacy Maturity Model with five levels: Ad Hoc, Repeating, Defined, Managed, and Optimized. Covers assessment methodology across ten privacy domains, scoring criteria, gap analysis, maturity roadmap generation, and benchmarking against industry peers. Keywords: privacy maturity, AICPA, maturity model, assessment, roadmap, benchmarking.
Guides privacy program effectiveness measurement including leading and lagging indicators, KPI definition, benchmarking methodology, executive reporting formats, board-level privacy dashboards, and metric-driven program improvement. Covers operational, compliance, risk, and strategic privacy metrics across the program lifecycle. Keywords: privacy metrics, KPIs, benchmarking, executive reporting, dashboard, program effectiveness.
Guides SOC 2 Type II Privacy Trust Services Criteria preparation and audit execution. Covers AICPA TSP Section 100 Privacy criteria P1-P8 including notice, choice/consent, collection, use/retention/disposal, access, disclosure, security, and quality. Includes evidence collection, control testing, and report review. Keywords: SOC 2, privacy criteria, TSP, AICPA, Type II, trust services.
Systematic application of the eight privacy design patterns per Hoepman: minimize, hide, separate, abstract, inform, control, enforce, and demonstrate. Covers pattern selection methodology per processing activity, mapping to GDPR principles, and practical implementation guidance for privacy-by-design system architecture.