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gdpr_lawfulness · 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_lawfulness

SourceGDPR

Catalog versionv0.1.0

Status across use cases4

Lawfulness of processing

Catalogue reference: DSGVO Art. 6
Expected evidence: Documented legal basis for the processing of personal data.
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	As of
`uc_cx_a01` AI-assisted rental applicant risk assessment (Decision Support)	Open	2026-07-10T11:52:53.693Z · `actor_lilli`	Open control status →
`uc_cx_c03` Claims/accounting decision support	Open	2026-07-10T11:52:53.789Z · `actor_lilli`	Open control status →
`uc_cx_d04` Contract/document AI assistance	Open	2026-07-10T11:52:53.803Z · `actor_lilli`	Open control status →
`uc_humanx_skillmatch` KI-gestützte Skill-Match-Empfehlung (HumanX OIS)	Open	2026-07-10T11:53:02.042Z · `actor_lilli`	Open control status →

Related evidence events

Open evidence & chain →