Prepare a compliance analysis
prepare_analysisPrepares, in the Hermetics space of the organization, the analysis of a record of the register with the same engines as the Hermetics platform: legal basis, DPIA, legitimate interests assessment, transfer impact assessment, information notice (art. 13 and 14), the privacy policy of the whole register, or the art. 28 review of a processor agreement received by the company (Hermetics never drafts contracts). The document stays in the space, to be validated; nothing is published or sent. Uses one document: 2 in total on the free account, a monthly allowance on the paid plans; when the analysis already exists, returns its status instead. Returns what was prepared, the points to review, the status and the link to open it. Prepared from the facts given; the decision is the user's, or the designated DPO validates it when the organization has one.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| type | Yes | legal_basis (art. 6), dpia (art. 35), lia (legitimate interests assessment), tia (transfer impact assessment, art. 44 to 49), information_notice (art. 13 and 14), privacy_policy (the whole register), processor_agreement_review (art. 28 review of a processor agreement received by the company). | |
| notes | No | Facts or context from the user for the preparation; no personal data needed. | |
| record_id | No | Code of the record in the register (e.g. AT-001); required for every type except privacy_policy. | |
| agreement_text | No | Full text of the processor agreement received by the company (processor_agreement_review only). | |
| processor_name | No | Name of the processor whose agreement is reviewed (processor_agreement_review only). |