addedInput schema / properties / answers / properties
Added value: +{
+ "adequacy_decision": {
+ "description": "An EU adequacy decision exists for the destination.",
+ "type": "boolean"
+ },
+ "adequacy_scope_verified": {
+ "description": "The decision's scope (Art. 45(3)) covers this transfer.",
+ "type": "boolean"
+ },
+ "art28_contract": {
+ "properties": {
+ "clauses": {
+ "description": "Art. 28 clauses present in the contract.",
+ "properties": {
+ "art32_36_assistance": {
+ "type": "boolean"
+ },
+ "audit_and_inspection": {
+ "type": "boolean"
+ },
+ "data_subject_rights_assistance": {
+ "type": "boolean"
+ },
+ "data_types_and_data_subject_categories": {
+ "type": "boolean"
+ },
+ "deletion_or_return": {
+ "type": "boolean"
+ },
+ "documented_instructions": {
+ "type": "boolean"
+ },
+ "nature_and_purpose": {
+ "type": "boolean"
+ },
+ "personnel_confidentiality": {
+ "type": "boolean"
+ },
+ "security_measures_art32": {
+ "type": "boolean"
+ },
+ "subject_matter_and_duration": {
+ "type": "boolean"
+ },
+ "subprocessor_flowdown": {
+ "type": "boolean"
+ },
+ "subprocessor_prior_authorisation": {
+ "type": "boolean"
+ }
+ },
+ "type": "object"
+ },
+ "in_writing": {
+ "description": "A written processor contract exists.",
+ "type": "boolean"
+ }
+ },
+ "type": "object"
+ },
+ "breach_notification_procedure": {
+ "description": "Written procedure for the processor to notify the controller.",
+ "type": "boolean"
+ },
+ "data_subject_rights_process": {
+ "description": "Process and timelines agreed with the provider.",
+ "type": "boolean"
+ },
+ "destination_country": {
+ "description": "Destination of the transfer.",
+ "type": "string"
+ },
+ "iso27001_scope_verified": {
+ "description": "Certificate scope verified (informational only).",
+ "type": "boolean"
+ },
+ "label": {
+ "description": "Free name for the set-up, echoed in the report.",
+ "type": "string"
+ },
+ "safeguards": {
+ "description": "Art. 46 tools in place. art49_derogation is recognised but never accepted as a basis.",
+ "items": {
+ "enum": [
+ "scc",
+ "bcr",
+ "code_of_conduct",
+ "certification",
+ "ad_hoc_clauses",
+ "public_authority_instrument",
+ "art49_derogation"
+ ],
+ "type": "string"
+ },
+ "type": "array"
+ },
+ "security_controls": {
+ "description": "Art. 32 controls in place (not exhaustive).",
+ "properties": {
+ "access_logging": {
+ "type": "boolean"
+ },
+ "clean_desk": {
+ "type": "boolean"
+ },
+ "encryption_in_transit": {
+ "type": "boolean"
+ },
+ "personal_devices_policy": {
+ "type": "boolean"
+ },
+ "physical_access_control": {
+ "type": "boolean"
+ },
+ "pseudonymisation": {
+ "type": "boolean"
+ },
+ "role_based_access": {
+ "type": "boolean"
+ }
+ },
+ "type": "object"
+ },
+ "tia_documented": {
+ "description": "A transfer impact assessment is documented.",
+ "type": "boolean"
+ }
+}