# Privacy / DPO Module (MVP)
URL: https://docs.autociso.io/release-notes/2026-05-privacy-dpo-mvp/
Description: Personal data inventory, records of processing, DPIA Lite, DSAR Readiness Check and a DPO Cockpit for The Scale plan.

## Privacy / DPO Module (MVP)

**Plans:** The Scale
**Where:** **Privacy** in the sidebar, and the privacy fields on asset and supplier records

### What's new

#### Personal Data Inventory

- Tag assets and suppliers with personal data categories, lawful basis, and retention periods
- Assets with special-category data (Art. 9) are automatically flagged as requiring a DPIA
- Supplier records now capture DPA status, transfer mechanism (SCC / Adequacy Decision / DPF / BCR), and a sub-processor list

#### Privacy Register (RoPA)

- Create and manage Records of Processing Activities per GDPR Art. 30
- Link processing activities to assets, suppliers, data categories, and data subjects
- AI-powered suggestions to bootstrap your register from existing assets and suppliers
- PDF export for regulatory submissions
- Retire discontinued activities while preserving the record for audit purposes

#### DPIA Lite

- 7-step AI-guided Data Protection Impact Assessment wizard
- Severity × likelihood risk matrix for each identified risk
- Identified risks are automatically created in the Risk Register, linked back to the processing activity
- Finalized records are immutable; re-running a DPIA creates a new record that supersedes the previous one with full supersession history
- Processing activity DPIA status updated automatically on finalization

#### DSAR Readiness Check

- Identify which systems and suppliers hold data for a given subject type
- Subject identifier is processed in memory only — never stored or logged
- Audit trail records a cryptographic hash of the identifier only, never the raw value
- Rate-limited to 30 checks per hour per user

#### DPO Cockpit

- Privacy posture score aggregating six compliance dimensions
- Six action cards surfacing gaps: missing DPAs, missing transfer mechanisms, overdue retention reviews, open DPIAs, incomplete records, and unlawful processing
- Each card links directly to the filtered list of items requiring attention

#### Supplier Privacy Extension

- DPA status, transfer mechanism, and sub-processor list fields on supplier records
- "Missing DPA" warning displayed on supplier assessment and review panels when the supplier processes personal data without a signed DPA

### Out of scope (this release)

- Full DSAR ticketing and subject response workflow
- Cookie consent management
- Art. 33/34 breach notification workflow
- Dedicated DPO role (planned for a future release)
- Automated data subject identification (readiness check identifies candidate systems; manual verification in each system is required)
