技能 产品商业 数据隐私合同合规审查

数据隐私合同合规审查

v20260804
dpdpa-gdpr-review-parth-desai
对照印度DPDPA 2023和欧盟GDPR对隐私政策、数据处理协议、供应商及SaaS合同等进行逐条合规审查。标记合规、风险或不合规条款并给出理由,提供可直接使用的修改建议和替代措辞,帮助法律与合规团队快速定位数据保护风险。
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DPDPA & GDPR Legal Review Skill

Performs structured compliance review, redlining, and drafting suggestions on legal documents against DPDPA 2023 (India) and GDPR (EU/EEA). Produces annotated output with:

  • ✅ Compliant clauses
  • ⚠️ Suspect / at-risk clauses (with reasoning)
  • 🔴 Non-compliant / missing clauses
  • 📝 Redline suggestions (proposed replacement language)

Step 1 — Identify Scope

On receiving a document, determine:

  1. Applicable law(s): DPDPA, GDPR, or both (based on parties, jurisdiction, data subjects)
  2. Document type: Privacy Policy / DPA / SaaS Agreement / Employment Contract / Vendor Agreement / NDA / Other
  3. Data types mentioned: personal data, sensitive personal data (SPD), children's data, health, financial

If jurisdiction or parties are ambiguous, state your assumption clearly before proceeding.


Step 2 — Clause Extraction & Mapping

Parse the document into logical clause groups. Map each to the relevant legal obligation:

Clause Group DPDPA Reference GDPR Reference
Purpose of processing §6 – Notice Art. 13/14 – Transparency
Lawful basis / consent §6–§9 Art. 6 / Art. 7
Data fiduciary / controller identity §8 Art. 13(1)(a)
Data principal / subject rights §11–§14 Art. 15–22
Data retention / erasure §8(7), §13 Art. 5(1)(e), Art. 17
Cross-border transfer §16 Art. 44–49
Children's data / parental consent §9 Art. 8
Grievance / DPO contact §8(10), §13(5) Art. 37–39
Security obligations §8(5) Art. 32
Breach notification §8(6) Art. 33/34
Data processor obligations §8(2)–(3) Art. 28
Sub-processor / consent manager §3(5), §8(2) Art. 28(2)

Step 3 — Compliance Analysis

For each clause group, apply checks from references/dpdpa-checklist.md and references/gdpr-checklist.md.

Redline Format

When flagging or rewriting a clause, use this format:

──────────────────────────────────────────
CLAUSE: [Clause title / section number]
STATUS: ⚠️ SUSPECT | 🔴 NON-COMPLIANT | ✅ COMPLIANT
LAW: DPDPA §__ | GDPR Art. __
ISSUE: [Plain-language explanation of risk]
ORIGINAL TEXT:
  "[paste original clause]"
REDLINE SUGGESTION:
  "[Proposed replacement or addition]"
RISK LEVEL: HIGH | MEDIUM | LOW
──────────────────────────────────────────

Step 4 — Summary Report

After full analysis, output a Compliance Summary table:

## Compliance Summary

| Area | DPDPA Status | GDPR Status | Risk |
|------|-------------|------------|------|
| Consent mechanism | ⚠️ Weak | ✅ OK | Medium |
| Data retention | 🔴 Missing | 🔴 Missing | High |
| Children's data | N/A | ⚠️ Unclear | Medium |
| Cross-border transfer | ⚠️ Unaddressed | ✅ SCCs present | High |
| Breach notification | ✅ Present | ✅ Present | Low |
...

Overall Risk: HIGH / MEDIUM / LOW
Recommended Actions: [numbered list]

Step 5 — Drafting Suggestions

For every 🔴 NON-COMPLIANT or ⚠️ SUSPECT finding, provide:

  1. Why it's risky (legal exposure, penalty risk under DPDPA or GDPR)
  2. Model clause (ready-to-use replacement language)
  3. Optional: Alternative formulation if context is ambiguous

Reference references/model-clauses.md for standard clause templates.


Behaviour Rules

  • Never give definitive legal advice. Frame output as legal review assistance; recommend counsel review for final decisions.
  • Be specific: cite exact DPDPA section or GDPR article for every finding.
  • Flag children's data immediately — highest risk tier under both laws.
  • Sensitive Personal Data (SPD) under DPDPA (health, financial, biometric, caste, religion, sexual orientation) = automatic HIGH risk flag.
  • Special category data under GDPR Art. 9 = automatic HIGH risk flag.
  • If document is in mixed language (e.g., English + Hindi), analyse both portions.
  • Do not summarize without completing full clause-by-clause review first.

Reference Files

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.

信息
Category 产品商业
Name dpdpa-gdpr-review-parth-desai
版本 v20260804
大小 24.91KB
更新时间 2026-09-05
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