Do we have a lawful basis for processing the personal data?

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Non-compliance Category
Design PhaseInput PhaseModel PhaseOutput Phase
Do we have a lawful basis for processing the personal data?

Do you know which GDPR legal ground you can apply?

  • (a) Consent: the individual has given clear consent for you to process their personal data for a specific purpose.
  • (b) Contract: the processing is necessary for a contract you have with the individual, or because they have asked you to take specific steps before entering into a contract.
  • (c) Legal obligation: the processing is necessary for you to comply with the law (not including contractual obligations).
  • (d) Vital interests: the processing is necessary to protect someone’s life.
  • (e) Public task: the processing is necessary for you to perform a task in the public interest or for your official functions, and the task or function has a clear basis in law.
  • (f) Legitimate interests: the processing is necessary for your legitimate interests or the legitimate interests of a third party, except where such interests are overridden by the interests or fundamental rights and freedoms of the individual which require protection of personal data, in particular where the individual is a child. (This cannot apply if you are a public authority processing data to perform your official tasks.)

If you answered No then you are at risk

If you are not sure, then you might be at risk too

Recommendations

In the case of the GDPR you need to be able to apply one of the six available legal grounds for processing the data (art. 6). Check with your privacy expert, not being able to apply one of the legal grounds could bring the project in danger.

Take into account, that also other laws besides the GDPR could be applicable.