24 controls
0 frameworks share controls with it
Spain
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.
There is no implementation kit for this framework yet. The control list and the overlap above are free and complete.
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.
No measured overlap with another framework in the corpus.
Every control
| Code | Control | Also in |
|---|
LOPDGDD-01 | Lawful Basis and Spanish Specifics | 0 |
LOPDGDD-02 | Consent Standards and Minors | 0 |
LOPDGDD-03 | Information Provided to Data Subjects | 0 |
LOPDGDD-04 | Records of Processing Activities | 0 |
LOPDGDD-05 | Data Subject Rights Handling | 0 |
LOPDGDD-06 | Data Protection Officer Designation | 0 |
LOPDGDD-07 | Security Measures and Risk Based Controls | 0 |
LOPDGDD-08 | Breach Notification to AEPD and Subjects | 0 |
LOPDGDD-09 | DPIA for High Risk Processing | 0 |
LOPDGDD-10 | Processor Contracts and Sub-processing | 0 |
LOPDGDD-11 | International Data Transfers | 0 |
LOPDGDD-12 | Employee Data and Workplace Monitoring | 0 |
LOPDGDD-13 | Special Categories and Criminal Data | 0 |
LOPDGDD-14 | Digital Rights of Citizens and Workers | 0 |
LOPDGDD-15 | Marketing, Cookies and Profiling | 0 |
LOPDGDD-16 | Public Sector Specific Provisions | 0 |
LOPDGDD-17 | Records Retention and Erasure | 0 |
LOPDGDD-18 | Audit, Accountability and Evidence | 0 |
LOPDGDD-19 | Training and Awareness on Data Protection | 0 |
LOPDGDD-20 | Sanctions, Cooperation and Enforcement Readiness | 0 |
SPAINLOPDGDD-1 | Scope, Lawful Basis, GDPR Implementation in Spain | 0 |
SPAINLOPDGDD-2 | Digital Rights, Spanish Specifics | 0 |
SPAINLOPDGDD-3 | DPO, Records, Governance | 0 |
SPAINLOPDGDD-4 | Breach, Enforcement | 0 |
Tell me when Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD) 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 an auditor will ask you to produce
The artefacts named on the failure modes this framework speaks to.
- PIA template
- DPIA report
- Privacy risk register
- Mitigation plan
- DPIA methodology
- Completed DPIAs
- Annual compliance training plan
- Completion rates by role
- Targeted training for high-risk roles
- Awareness campaigns
How programmes fail on this
Failure modes named by this framework and others. Each opens the full record.
What this page is
A control-level reference for Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD), 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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