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gdpr_data_minimization · GDPR

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Preparation instrument: expected evidence — not a conformity certificate.
The control status documents the review of the evidence — it does not certify conformity.
This report serves governance and compliance preparation on an evidence basis. It does not constitute legal advice, certification, or a conformity attestation.

IDgdpr_data_minimization

SourceGDPR

Catalog versionv0.1.0

Status across use cases4

Data minimization

Catalogue reference: DSGVO Art. 5(1c)
Expected evidence: Evidence that only necessary data categories are processed.
Risk classes: Near high-risk — mandatory human oversight, external legal review recommended Elevated risk — human review required
AI functions: All functions (not restricted)

Status across use cases

Use Case	Status	Evidence	As of
`uc_cx_a01` AI-assisted rental applicant risk assessment (Decision Support)	Evidence attached	1	2026-07-10T11:52:53.704Z · `actor_lilli`	Open control status →
`uc_cx_c03` Claims/accounting decision support	Open	0	2026-07-10T11:52:53.789Z · `actor_lilli`	Open control status →
`uc_cx_d04` Contract/document AI assistance	Open	0	2026-07-10T11:52:53.804Z · `actor_lilli`	Open control status →
`uc_humanx_skillmatch` KI-gestützte Skill-Match-Empfehlung (HumanX OIS)	Open	0	2026-07-10T11:53:02.043Z · `actor_lilli`	Open control status →

Related evidence events

Open evidence & chain →