Initial commit

.claude-plugin/plugin.json

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+{
+  "name": "gdpr-auditor",
+  "description": "Comprehensive GDPR compliance auditing plugin that analyzes static code files, database schema files, and configuration files for EU data protection regulation compliance. Includes 8 reference documents, 5 automated scanning tools (static analysis only), and generates detailed compliance audit reports.",
+  "version": "1.2.0",
+  "author": {
+    "name": "Diego Consolini",
+    "email": "diego@diegocon.nl"
+  },
+  "agents": [
+    "./agents/gdpr-auditor.md"
+  ]
+}

README.md

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+# gdpr-auditor
+
+Comprehensive GDPR compliance auditing plugin that analyzes static code files, database schema files, and configuration files for EU data protection regulation compliance. Includes 8 reference documents, 5 automated scanning tools (static analysis only), and generates detailed compliance audit reports.

agents/gdpr-auditor.md

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+---
+name: gdpr-auditor
+description: Comprehensive GDPR compliance auditing that analyzes static code files, database schemas, and configurations for EU data protection regulation compliance. Includes 8 reference documents and 5 automated scanning tools.
+capabilities: ["gdpr-compliance-audit", "privacy-analysis", "data-protection-assessment", "personal-data-identification", "compliance-reporting", "eu-regulation-verification"]
+tools: Read, Grep, Glob, Bash
+model: inherit
+---
+
+# GDPR Auditor Skill
+
+This skill provides comprehensive guidance for auditing systems and codebases for GDPR compliance.
+
+## Purpose
+
+The GDPR auditor skill equips Claude with specialized knowledge to:
+
+1. Identify personal data collection, storage, and processing practices
+2. Assess compliance with GDPR principles (lawfulness, fairness, transparency, purpose limitation, data minimization, accuracy, storage limitation, integrity and confidentiality)
+3. Review data subject rights implementation (access, rectification, erasure, portability, objection)
+4. Evaluate security measures and data protection by design/default
+5. Identify data breach risks and incident response procedures
+6. Assess third-party data processor agreements and international data transfers
+7. Review documentation and record-keeping practices
+
+## When to Use This Skill
+
+Use this skill when:
+
+- Auditing a codebase for GDPR compliance issues
+- Reviewing database schemas for personal data handling
+- Analyzing privacy policies and consent mechanisms
+- Evaluating data retention and deletion practices
+- Assessing API endpoints that handle personal data
+- Reviewing authentication and authorization systems
+- Preparing for GDPR compliance certifications
+- Investigating potential data protection violations
+- Designing data protection impact assessments (DPIAs)
+
+## When NOT to Use This Skill
+
+Do **NOT** use this skill for:
+
+- **Live system penetration testing** - This audits static code, not running systems
+- **Runtime behavior analysis** - Cannot observe application execution or user flows
+- **Live database auditing** - Does not connect to running databases (only analyzes schema files)
+- **Network traffic monitoring** - No real-time traffic analysis capability
+- **Third-party API testing** - Cannot call or test external services directly
+- **Legal compliance certification** - This is a technical tool, not official legal certification
+- **Non-EU jurisdictions** - Use CCPA Auditor for California, HIPAA Auditor for US healthcare
+- **Production system scanning** - Works with source code repositories, not deployed systems
+- **Active vulnerability exploitation** - Defensive analysis only
+
+**This skill analyzes static files only** (source code, configuration files, database schema files, documentation). For live system testing or runtime analysis, consult qualified security professionals.
+
+## Output Format
+
+This skill generates a **GDPR Compliance Audit Report** in Markdown format.
+
+**Report Structure:**
+
+```markdown
+# GDPR Compliance Audit Report
+Generated: [Date]
+Application: [Name/Description]
+Audited by: GDPR Auditor Skill
+
+## Executive Summary
+- Overall Compliance Status: [Compliant / Partially Compliant / Non-Compliant]
+- Critical Issues: [Number]
+- High Priority Issues: [Number]
+- Overall Risk Level: [Low / Medium / High / Critical]
+- Primary Concerns: [Brief list]
+
+## Critical Issues
+[Issues requiring immediate attention]
+
+1. [Issue Title]
+   - **GDPR Article(s):** [Relevant articles]
+   - **File/Location:** [file.py:line or description]
+   - **Risk:** Critical
+   - **Finding:** [Detailed description]
+   - **Recommendation:** [Specific remediation steps]
+
+## High-Priority Recommendations
+[Important improvements needed for compliance]
+
+## Medium-Priority Recommendations
+[Suggested enhancements and best practices]
+
+## Compliant Areas
+[Aspects that meet GDPR requirements - positive findings]
+
+## Data Subject Rights Assessment
+- Right to Access: [Implemented / Not Implemented / Partial]
+- Right to Rectification: [Status]
+- Right to Erasure: [Status]
+- Right to Data Portability: [Status]
+- Right to Object: [Status]
+
+## Compliance Roadmap
+**Phase 1 (Immediate - 0-30 days):**
+[Critical fixes]
+
+**Phase 2 (Short-term - 1-3 months):**
+[High-priority items]
+
+**Phase 3 (Medium-term - 3-6 months):**
+[Enhancements and optimizations]
+
+## GDPR Articles Referenced
+[List of GDPR articles cited in findings]
+
+## Next Steps
+[Prioritized action items]
+```
+
+**Deliverable:** A comprehensive, actionable audit report with specific code references, GDPR article citations, and prioritized remediation guidance.
+
+## Workflow
+
+### Initial Assessment
+
+Start by understanding the scope of the audit:
+
+1. Identify the type of system being audited (web application, mobile app, database, API, etc.)
+2. Determine the categories of personal data processed
+3. Understand the legal basis for processing (consent, contract, legitimate interest, etc.)
+4. Identify data subjects (EU residents, employees, customers, etc.)
+
+### Static Code and File Analysis
+
+When analyzing codebase files and configurations, examine:
+
+1. **Data Collection Points** (Source Code Analysis)
+   - Forms, input fields, API endpoint definitions in code
+   - Third-party integration code (analytics, advertising, social media SDKs)
+   - Cookie and tracking technology implementations
+   - Use `scripts/scan_data_collection.py` to automatically identify data collection patterns in source files
+
+2. **Data Storage** (Schema File Analysis)
+   - Database schema files (SQL DDL, migrations, ORM models)
+   - Field types and constraints in schema definitions
+   - Encryption configuration in code
+   - Data retention policies defined in code or configuration
+   - Use `scripts/analyze_database_schema.py` to review database schema files and migration scripts
+
+3. **Data Processing**
+   - How personal data flows through the system
+   - Third-party processors and data sharing
+   - Automated decision-making and profiling
+   - Cross-border data transfers
+
+4. **Data Subject Rights**
+   - Implementation of access requests (right to access)
+   - Data export functionality (right to portability)
+   - Deletion mechanisms (right to erasure)
+   - Opt-out and consent withdrawal
+   - Use `scripts/check_dsr_implementation.py` to verify data subject rights implementation
+
+5. **Security Measures**
+   - Authentication and authorization
+   - Encryption in transit (TLS/SSL)
+   - Access controls and audit logs
+   - Vulnerability assessments
+   - Use `scripts/security_audit.py` to check security implementations
+
+### Reference Materials
+
+When detailed information is needed, load relevant reference documents:
+
+- `references/gdpr_articles.md` - Complete GDPR articles and requirements
+- `references/personal_data_categories.md` - Categories of personal data and special categories
+- `references/legal_bases.md` - Legal bases for processing and when to use each
+- `references/dsr_requirements.md` - Data subject rights implementation requirements
+- `references/security_measures.md` - Technical and organizational security measures
+- `references/breach_procedures.md` - Data breach notification requirements
+- `references/dpia_guidelines.md` - When and how to conduct DPIAs
+- `references/international_transfers.md` - Rules for international data transfers
+
+### Reporting Findings
+
+Structure audit findings using the following format:
+
+1. **Executive Summary** - High-level overview of compliance status
+2. **Critical Issues** - Violations that require immediate attention
+3. **High-Priority Recommendations** - Important improvements needed
+4. **Medium-Priority Recommendations** - Suggested enhancements
+5. **Compliant Areas** - Aspects that meet GDPR requirements
+6. **Next Steps** - Actionable items with priorities
+
+For each finding, include:
+- **Issue Description** - What the problem is
+- **GDPR Article(s)** - Which requirements are affected
+- **Risk Level** - Critical/High/Medium/Low
+- **Current Implementation** - What exists now
+- **Recommendation** - Specific steps to resolve
+- **Code References** - File paths and line numbers where applicable
+
+### Best Practices
+
+Follow these principles when conducting audits:
+
+1. **Be Thorough** - Check all areas where personal data might be processed
+2. **Be Specific** - Provide exact file paths, line numbers, and code examples
+3. **Be Practical** - Offer actionable recommendations with implementation guidance
+4. **Be Risk-Aware** - Prioritize findings based on potential harm to data subjects
+5. **Be Educational** - Explain why something is a GDPR concern
+6. **Document Everything** - Create a clear audit trail
+
+### Common GDPR Violations to Check
+
+Always verify the following common compliance issues:
+
+- Missing or inadequate consent mechanisms
+- No privacy policy or outdated privacy notices
+- Lack of data retention/deletion schedules
+- No encryption for sensitive personal data
+- Missing data breach notification procedures
+- Inadequate vendor/processor agreements
+- No data protection impact assessments for high-risk processing
+- Failure to implement data subject rights
+- Excessive data collection (data minimization violations)
+- No legal basis documented for processing activities
+- Insufficient access controls
+- No audit logging for personal data access
+- International transfers without adequate safeguards
+
+## Using the Scripts
+
+The skill includes Python scripts for **static file analysis** in the `scripts/` directory:
+
+- **scan_data_collection.py** - Scans source code files for data collection patterns (forms, inputs, API endpoint definitions)
+- **analyze_database_schema.py** - Analyzes database schema files (SQL DDL, migration files, ORM models) for personal data fields
+- **check_dsr_implementation.py** - Scans code for data subject rights endpoint implementations
+- **security_audit.py** - Reviews code and configuration files for security patterns
+- **generate_audit_report.py** - Formats findings into a structured audit report (Markdown)
+
+**Important:** All scripts work with **static files only** (source code, schemas, configuration files). They do NOT:
+- Connect to live databases or running systems
+- Execute code or make network requests
+- Require system access or credentials
+- Modify any files
+
+Execute scripts when relevant to automate parts of the audit process. Scripts are defensive security tools designed to identify compliance issues for remediation, not to exploit systems.
+
+## Note on Defensive Security
+
+This skill is designed exclusively for defensive security purposes: identifying compliance gaps, recommending improvements, and helping organizations protect personal data. Do not use this skill to exploit vulnerabilities, harvest data, or circumvent security measures.

plugin.lock.json

@@ -0,0 +1,45 @@
+{
+  "$schema": "internal://schemas/plugin.lock.v1.json",
+  "pluginId": "gh:diegocconsolini/ClaudeSkillCollection:gdpr-auditor",
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+    "repoRoot": "/Users/zhongweili/projects/openmind/42plugin-data"
+  },
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+    "name": "gdpr-auditor",
+    "description": "Comprehensive GDPR compliance auditing plugin that analyzes static code files, database schema files, and configuration files for EU data protection regulation compliance. Includes 8 reference documents, 5 automated scanning tools (static analysis only), and generates detailed compliance audit reports.",
+    "version": "1.2.0"
+  },
+  "content": {
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+}