GDPR: every control, and what you already have

40 controls 272 frameworks share controls with it European Union verified against its source document

Every control below is one this framework asks for. The right hand column counts how many other frameworks in our corpus carry the same control, which is the difference between doing this work once and doing it again for the next standard.

GDPR Evidence & Implementation Kit

40 controls is the documentation set somebody has to write. This is that set, already written: an adopt-ready artifact for every control in policy and procedure text you edit rather than draft, and the evidence checklist an auditor asks for against each.

See what is in it, $249

The same set every buyer of this kit receives. Nothing here is produced on request.

What you already have

Frameworks whose controls overlap this one, most first. If you run any of them, the count is roughly what you have already evidenced.

If you run	Shared controls
ISO 27701:2019	36	measure it →
AICPA Privacy Management Framework (PMF)	30	measure it →
APPI	30	measure it →
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (UAE PDPL)	30	measure it →
NIST SP 800-53 Rev 5	30	measure it →
APEC Cross-Border Privacy Rules (CBPR) System	28	measure it →
SOC 2	27	measure it →
Australia My Health Records Act 2012	26	measure it →
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1	26	measure it →
Australia Consumer Data Right	25	measure it →
CCPA/CPRA	25	measure it →
China Personal Information Protection Law (PIPL)	24	measure it →

Every control

Code	Control	Also in
`GDPR-Art.10`	Processing of personal data relating to criminal convictions	103
`GDPR-Art.11`	Processing which does not require identification	104
`GDPR-Art.12`	Transparent information, communication and modalities for rights	19
`GDPR-Art.13`	Information to be provided where personal data are collected	37
`GDPR-Art.14`	Information where personal data have not been obtained from the data subject	15
`GDPR-Art.15`	Right of access by the data subject	133
`GDPR-Art.16`	Right to rectification	40
`GDPR-Art.17`	Right to erasure (right to be forgotten)	36
`GDPR-Art.18`	Right to restriction of processing	8
`GDPR-Art.19`	Notification obligation regarding rectification, erasure or restriction	106
`GDPR-Art.20`	Right to data portability	73
`GDPR-Art.21`	Right to object	27
`GDPR-Art.22`	Automated individual decision-making, including profiling	19
`GDPR-Art.24`	Responsibility of the controller	30
`GDPR-Art.25`	Data protection by design and by default	120
`GDPR-Art.26`	Joint controllers	5
`GDPR-Art.27`	Representatives of controllers or processors not established in the Union	3
`GDPR-Art.28`	Processor	40
`GDPR-Art.29`	Processing under the authority of the controller or processor	18
`GDPR-Art.30`	Records of processing activities	32
`GDPR-Art.31`	Cooperation with the supervisory authority	22
`GDPR-Art.32`	Security of processing	74
`GDPR-Art.33`	Notification of a personal data breach to the supervisory authority	49
`GDPR-Art.34`	Communication of a personal data breach to the data subject	22
`GDPR-Art.35`	Data protection impact assessment	188
`GDPR-Art.36`	Prior consultation	9
`GDPR-Art.37`	Designation of the data protection officer	16
`GDPR-Art.38`	Position of the data protection officer	102
`GDPR-Art.39`	Tasks of the data protection officer	11
`GDPR-Art.44`	General principle for transfers	50
`GDPR-Art.45`	Transfers on the basis of an adequacy decision	58
`GDPR-Art.46`	Transfers subject to appropriate safeguards	13
`GDPR-Art.47`	Binding corporate rules	4
`GDPR-Art.48`	Transfers or disclosures not authorised by Union law	4
`GDPR-Art.49`	Derogations for specific situations	4
`GDPR-Art.5`	Principles relating to processing of personal data	70
`GDPR-Art.6`	Lawfulness of processing	53
`GDPR-Art.7`	Conditions for consent	43
`GDPR-Art.8`	Conditions applicable to child's consent	29
`GDPR-Art.9`	Processing of special categories of personal data	135

Tell me when GDPR files something new

One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.

What this page is

A control-level reference for GDPR, drawn from our framework corpus. Control codes and titles are references to the standard, not reproductions of it. The overlap counts and the auditor artefacts are our own work and are the part you will not find elsewhere.

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