Performs structured compliance review, redlining, and drafting suggestions on legal documents against DPDPA 2023 (India) and GDPR (EU/EEA). Produces annotated output with:
On receiving a document, determine:
If jurisdiction or parties are ambiguous, state your assumption clearly before proceeding.
Parse the document into logical clause groups. Map each to the relevant legal obligation:
| Clause Group | DPDPA Reference | GDPR Reference |
|---|---|---|
| Purpose of processing | ยง6 โ Notice | Art. 13/14 โ Transparency |
| Lawful basis / consent | ยง6โยง9 | Art. 6 / Art. 7 |
| Data fiduciary / controller identity | ยง8 | Art. 13(1)(a) |
| Data principal / subject rights | ยง11โยง14 | Art. 15โ22 |
| Data retention / erasure | ยง8(7), ยง13 | Art. 5(1)(e), Art. 17 |
| Cross-border transfer | ยง16 | Art. 44โ49 |
| Children's data / parental consent | ยง9 | Art. 8 |
| Grievance / DPO contact | ยง8(10), ยง13(5) | Art. 37โ39 |
| Security obligations | ยง8(5) | Art. 32 |
| Breach notification | ยง8(6) | Art. 33/34 |
| Data processor obligations | ยง8(2)โ(3) | Art. 28 |
| Sub-processor / consent manager | ยง3(5), ยง8(2) | Art. 28(2) |
For each clause group, apply checks from references/dpdpa-checklist.md and references/gdpr-checklist.md.
When flagging or rewriting a clause, use this format:
โโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโ
CLAUSE: [Clause title / section number]
STATUS: โ ๏ธ SUSPECT | ๐ด NON-COMPLIANT | โ
COMPLIANT
LAW: DPDPA ยง__ | GDPR Art. __
ISSUE: [Plain-language explanation of risk]
ORIGINAL TEXT:
"[paste original clause]"
REDLINE SUGGESTION:
"[Proposed replacement or addition]"
RISK LEVEL: HIGH | MEDIUM | LOW
โโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโโ
After full analysis, output a Compliance Summary table:
## Compliance Summary
| Area | DPDPA Status | GDPR Status | Risk |
|------|-------------|------------|------|
| Consent mechanism | โ ๏ธ Weak | โ
OK | Medium |
| Data retention | ๐ด Missing | ๐ด Missing | High |
| Children's data | N/A | โ ๏ธ Unclear | Medium |
| Cross-border transfer | โ ๏ธ Unaddressed | โ
SCCs present | High |
| Breach notification | โ
Present | โ
Present | Low |
...
Overall Risk: HIGH / MEDIUM / LOW
Recommended Actions: [numbered list]
For every ๐ด NON-COMPLIANT or โ ๏ธ SUSPECT finding, provide:
Reference references/model-clauses.md for standard clause templates.
| File | When to Read |
|---|---|
references/dpdpa-checklist.md |
DPDPA-specific clause checks |
references/gdpr-checklist.md |
GDPR-specific clause checks |
references/model-clauses.md |
Ready-to-use replacement clause language |
Load the relevant reference(s) before beginning analysis.