GDPR Scanner Found 3 Compliance Gaps in Vendor Policy Before Contract Signed (7 Nodes) ๐Ÿ”ฅ
New vendor. 15-page privacy policy. Legal review takes 2 weeks. We need to sign this week.
Built GDPR scanner. Policy scored 42%. Three gaps flagged. Remediation requested before signing.
THE COMPLIANCE REVIEW BOTTLENECK:
Every vendor needs privacy review. Legal team backlogged. Policies written in legalese. Required elements buried in paragraphs.
Signed contract. Discovered GDPR gap. Six months of remediation.
THE DISCOVERY:
Document extraction checks all GDPR requirements. Code calculates compliance score. Gaps identified automatically.
Systematic verification. Same checklist every time. Nothing missed.
THE WORKFLOW:
Google Drive trigger watches policies folder โ†’ Download document โ†’ Document extraction checks data controller, DPO contact, user rights, legal bases, international transfers โ†’ Code calculates compliance score and identifies gaps โ†’ Sheets logs scan results โ†’ IF checks if not compliant โ†’ Alert Slack with specific gaps.
7 nodes. Vendor compliance automated.
THE COMPLIANCE SCORING:
Code checks 6 required user rights: Access, Rectification, Erasure, Portability, Objection, Withdraw Consent.
Score starts at 100%. Deducts 10% per gap:
- Missing DPO contact
- No legal basis
- No breach notification
- International transfers without safeguards
- Missing user rights
THE STATUS THRESHOLDS:
- 80% and above: Compliant
- 50-79%: Needs Attention
- Under 50%: Non-Compliant
Conditional alert only for non-compliant policies. Specific gaps listed.
THE TRANSFORMATION:
Before: 2-4 hours per policy for manual review. Gaps discovered after contract signed. Inconsistent checking.
After: 45 seconds with compliance score. Issues flagged before relationship begins.
THE NUMBERS:
23 policies scanned last month
8 non-compliant policies caught
14 missing user rights identified
2 hours โ†’ 45 seconds per review
Template in n8n and All workflows in Github
What GDPR gap is hiding in your vendor contracts?
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GDPR Scanner Found 3 Compliance Gaps in Vendor Policy Before Contract Signed (7 Nodes) ๐Ÿ”ฅ
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