Integration with GDPR

GDPR sets the legal obligations; ISO 27701 helps you operationalize privacy work with a management system structure.

How Modulos enables reuse

Use one set of controls and evidence across frameworks:

• GDPR obligations mapped to privacy controls
• ISO 27701 governance requirements mapped to the same controls
• evidence linked once and reused where applicable

Frameworks

EU AI ActRegulatory

ISO 42001Standard

Requirements

Art. 9.1Risk management

Art. 10.2Data governance

6.1.1Risk assessment

Controls

Risk assessment processReusable

Data validation checksReusable

Components

Risk identification

Impact analysis

Evidence

Risk registerDocument

Test resultsArtifact

Requirements preserve the source structure

Controls are reusable across frameworks

Evidence attaches to components (sub-claims)

Example: reuse evidence across GDPR and ISO 27701

The most valuable integration pattern is evidence reuse. Instead of duplicating artifacts:

• create one privacy artifact (for example a DPIA, RoPA entry link, or a privacy notice version)
• link it as evidence to the relevant GDPR controls and the relevant ISO 27701 controls
• keep approvals and residual risk decisions reviewable (so auditors can follow the thread)

Evidence

Control Components

Controls

model_validation.pdfUploaded 2024-12-15

Component A

Component B

Component C

Component D

Component E

CTRL-001Model Validation

CTRL-002Data Quality

Same evidence reused across controls

Attach evidence to the smallest meaningful claim.

Related pages

GDPR overview

Key GDPR principles and how they intersect with AI systems

Evidence

How evidence is linked to controls and preserved for review

Disclaimer

This page is for general informational purposes and does not constitute legal advice.