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gdpr-gap-analysis

gdpr-gap-analysis

github.com/mukul975Security32342 installsUpdated 32w ago
Repository

About gdpr-gap-analysis

gdpr-gap-analysis is a skill for teams comparing current data protection practices with GDPR requirements. It guides assessment, measure design, implementation, and maintenance, with gaps risk-rated and remediation documented.

Key features

  1. 01Compare current practices with GDPR articles
  2. 02Identify gaps and rate their risk
  3. 03Design and schedule remediation measures
  4. 04Record implementation evidence and validate results
  5. 05Plan periodic reviews and regulatory-change tracking

Use cases

  1. 01Conduct an organization-wide GDPR gap assessment
  2. 02Create a risk-prioritized remediation plan
  3. 03Update compliance measures after audits or incidents

Install

Copy the command and run it in a terminal.

$npx skills add https://github.com/mukul975/privacy-data-protection-skills --skill gdpr-gap-analysis

After installing, type/gdpr-gap-analysisin Claude Code to confirm it loaded.

Bundled files

References and scripts installed along with SKILL.md.

assets/
template.md
references/
standards.md
workflows.md
scripts/
process.py

Details

From the project README

Conducting GDPR Compliance Gap Analysis

Overview

A GDPR compliance gap analysis systematically compares current data protection practices against full GDPR requirements across all chapters, identifying gaps, assigning risk ratings, and producing a prioritised remediation matrix.

Implementation Approach

Phase 1: Assessment
  1. Review current state against applicable GDPR articles.
  2. Identify gaps between current practices and requirements.
  3. Classify gaps by severity and regulatory risk.
  4. Document the assessment with evidence references.
Phase 2: Design
  1. Design measures to address identified gaps.
  2. Align measures with organisational capacity and risk appetite.
  3. Obtain DPO and stakeholder review of proposed measures.
  4. Create implementation timeline with milestones.
Phase 3: Implementation
  1. Execute the implementation plan according to priority.
  2. Document all measures implemented with evidence.
  3. Train relevant staff on new procedures and requirements.
  4. Validate implementation through testing or review.
Phase 4: Maintenance
  1. Schedule periodic reviews (minimum annual).
  2. Monitor for regulatory changes affecting the scope.
  3. Update measures in response to audit findings or incidents.
  4. Report on compliance status to the governance structure.

Comments

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