Noru

Regulation (EU) 2016/679

GDPR compliance

Who the regulation reaches, what it asks of controllers and processors, the clock a personal data breach starts, and how fines are set.

The GDPR — Regulation (EU) 2016/679 — has governed the processing of personal data in the EU since 25 May 2018. It applies to organisations established in the EU and to those outside it that offer goods or services to people in the EU or monitor their behaviour. Controllers must process personal data on one of six lawful bases and under the Article 5 principles, and be able to demonstrate it: records of processing under Article 30, impact assessments for high-risk processing, security appropriate to the risk, contracts with processors, safeguards for transfers outside the EEA, and answers to data subjects' requests. A personal data breach goes to the supervisory authority within 72 hours unless it is unlikely to result in a risk. Fines reach €20 million or 4% of worldwide annual turnover.

Key takeaways

  • Scope follows the data and the people, not the company's location: offering goods or services to, or monitoring, people in the EU brings a non-EU company in.
  • Accountability is the core duty — you must be able to show compliance, which is what records, assessments and contracts are for.
  • Most software companies are both controller (for their own customers and staff) and processor (for the data their product handles), and owe a record for each role.
  • A personal data breach is notified to the supervisory authority within 72 hours of becoming aware of it, unless it is unlikely to result in a risk to people.
  • There is no GDPR certificate that proves compliance; evidence is your records, assessments, contracts and the security behind them.

Scope

Who GDPR applies to

GDPR scope is set by what you process and whose data it is, then by where you are.

  • Personal data is any information relating to an identified or identifiable person — names and emails, but also online identifiers, device IDs, location data and pseudonymised data that can be linked back.
  • Organisations established in the EU are in scope for processing in the context of that establishment, wherever the processing physically happens.
  • Organisations outside the EU are in scope when they offer goods or services to people in the EU or monitor their behaviour there, and generally have to appoint an EU representative.
  • Controllers decide why and how data is processed; processors act on a controller's instructions. Most software companies are both, for different data.
  • Special categories — health, biometric and genetic data, beliefs, sexual orientation and more — can only be processed under one of the conditions in Article 9.
  • Purely personal or household activity is out of scope, and processing by authorities for law enforcement falls under a separate directive.

Requirements

What GDPR requires

What the regulation asks of a controller, article by article. Where a guide covers the requirement in depth, the card links to it.

Art. 5–6

Principles and lawful basis

Lawfulness, fairness and transparency, purpose limitation, data minimisation, accuracy, storage limitation, integrity and confidentiality, and accountability — on one of six lawful bases for each processing purpose.

Art. 12–22

Data subject rights

Information, access, rectification, erasure, restriction, portability, objection, and safeguards against solely automated decisions — answered within one month, extendable by two.

Art. 25

Data protection by design and by default

Privacy built into systems from the design stage, with defaults that process only the data each purpose needs.

Art. 28

Processors

Processors chosen for their guarantees and bound by a contract that sets out the subject matter, duration, instructions, security and sub-processing.

Art. 32

Security of processing

Technical and organisational measures appropriate to the risk, including the ongoing confidentiality, integrity, availability and resilience of processing systems.

Art. 33–34

Personal data breaches

Notification to the supervisory authority within 72 hours unless the breach is unlikely to result in a risk, and to the people affected without undue delay when the risk is high.

Art. 37–39

Data protection officer

Required for public bodies and where core activities involve large-scale regular and systematic monitoring or large-scale special-category data.

Timeline

Dates and deadlines

The regulation's own dates, and the clocks that start when a breach is discovered or a request arrives.

  1. 24 May 2016The GDPR enters into force
  2. 25 May 2018The GDPR applies across the EU
  3. 10 Jul 2023EU-US Data Privacy Framework adequacy decision adopted
  4. 2 Apr 2027Regulation (EU) 2025/2518 applies: common procedural rules for cross-border GDPR enforcement
  5. Within 72 hoursNotify the supervisory authority of a personal data breach, unless it is unlikely to result in a risk
  6. Without undue delayTell the people affected when a breach is likely to result in a high risk to them
  7. Within one monthAnswer a data subject request — extendable by two further months for complex or numerous requests

Overlaps

How it fits with other frameworks

GDPR rarely arrives alone. Where it meets the other regimes you probably already run.

ISO 27001

An ISMS is the usual evidence for Article 32 security of processing, and Annex A includes privacy and protection of personal data. It does not cover lawful basis, records of processing or data subject rights.

EU AI Act

Most AI systems in scope also process personal data. The GDPR decides whether the processing is lawful; the AI Act adds duties on the system itself. A DPIA and an AI impact assessment often look at the same system.

NIS2

A significant incident involving personal data can need both a NIS2 report and a GDPR breach notification — to different authorities, on different clocks.

SOC 2

The SOC 2 privacy criteria overlap with GDPR principles, and a Type 2 report evidences security well. It is not a GDPR compliance statement.

On Noru

How Noru runs GDPR

The same control library, evidence vault and registers as the rest of your programme — not a separate project.

Records of processing from the code

Engineering describes data categories, uses and subjects once, in a privacy-taxonomy YAML manifest next to the code. CI pushes it on every change, and Noru builds the systems, datasets and processing activities of your Article 30 record from it, with full version history. Existing spreadsheets can be migrated as manual activities first.

Legal bases drafted, never decided

AI drafts legal bases, retention reasoning and safeguards from each activity's context. Every suggestion stays a draft until a person accepts or dismisses it, so nothing enters the register without review.

Assessments the data calls for

Signals in your activities — special-category data, cross-border transfers, profiling — map to the assessments they trigger, with DPIAs under Article 35 and US state assessments run from the same facts.

GDPR on the shared control library

GDPR is included for every organisation and mapped onto the same controls as ISO 27001 and SOC 2 — the access review that answers A.5.18 is also evidence for Article 32(1)(b).

FAQ

GDPR questions

Talk to us

Is there a GDPR certification?

Not in the sense of ISO 27001. Article 42 allows certification mechanisms and seals approved by supervisory authorities or the European Data Protection Board, and a few exist, but none is required and none proves compliance on its own. Most organisations evidence the GDPR through their records, assessments, contracts and security.

Which supervisory authority do we deal with?

If you process across borders from a main establishment in the EU, the authority where that establishment is acts as your lead supervisory authority under the one-stop-shop — IMY for a company headquartered in Sweden. Without an EU establishment there is no lead authority, and you can deal with any authority where the people affected live.

How are GDPR fines calculated?

Authorities weigh the factors in Article 83(2) — nature, gravity and duration, intent or negligence, mitigation, previous infringements and cooperation — within two caps: €10 million or 2% of worldwide annual turnover for controller and processor obligations, and €20 million or 4% for the principles, lawful basis, data subject rights and transfers, whichever is higher.

Is the GDPR about to change?

Possibly, but nothing that changes your obligations today. The Commission's Digital Omnibus proposal of November 2025 would, among other things, require the authority to be told only of breaches likely to result in a high risk, within 96 hours and through a single entry point; as of October 2026 it is still before Parliament. A separate simplification package, provisionally agreed in June 2026 and awaiting a Parliament vote, would raise the Article 30(5) record-keeping exemption from 250 to 1,000 employees for processing unlikely to result in a high risk. Until either is adopted and published, the 72-hour rule and the 250-employee threshold stand. What has been adopted is Regulation (EU) 2025/2518, which harmonises how authorities handle cross-border cases from 2 April 2027.

Do we need consent to use cookies and trackers?

Usually, but the rule comes from the ePrivacy Directive as implemented in each country, not the GDPR: storing or reading information on a device needs consent unless it is strictly necessary for the service the user asked for. Where personal data is involved, the GDPR then sets the standard for what valid consent looks like.

See where you stand

A 45-minute walkthrough of GDPR against your own controls, integrations and evidence.