gdpr-normative-triples / rules /sample_compliance_payloads.json
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{
"scenarios": [
{
"id": "scenario-a-compliant-saas",
"name": "Scenario A: Compliant EU Enterprise Cloud SaaS",
"description": "Standard B2B SaaS platform hosted in Frankfurt (EU-central-1), processing customer data with explicit contracts and encryption.",
"payload": {
"entity_type": "ProcessingActivity",
"system_name": "Customer Relationship Management (CRM)",
"controller_name": "EuroCorp GmbH",
"lawful_basis": "CONTRACT_ART_6_1_B",
"retention_period_days": 730,
"recipient_country_in_eea": true,
"encryption_applied": true,
"binding_dpa_signed": true,
"subprocessor_authorization": "GENERAL_WRITTEN"
},
"expected_status": "COMPLIANT",
"expected_violations": 0
},
{
"id": "scenario-b-unlawful-us-transfer",
"name": "Scenario B: Unlawful Cross-Border US Cloud Transfer",
"description": "Customer personal data transferred and stored in US cloud without Standard Contractual Clauses (SCCs) or adequacy certification.",
"payload": {
"entity_type": "CrossBorderTransfer",
"system_name": "Analytics Data Pipeline",
"controller_name": "FinTech Startup EU",
"recipient_country": "United States",
"recipient_country_in_eea": false,
"transfer_mechanism": "NONE_UNPROTECTED",
"lawful_basis": "LEGITIMATE_INTERESTS_ART_6_1_F",
"retention_period_days": 365
},
"expected_status": "NON_COMPLIANT",
"expected_violations": 1,
"violated_shape": "gdpr:CrossBorderTransferShape"
},
{
"id": "scenario-c-late-breach-notification",
"name": "Scenario C: Late High-Risk Data Breach Notification",
"description": "Ransomware exfiltration of plain-text passwords and health records; notified DPA after 96 hours without communicating to affected individuals.",
"payload": {
"entity_type": "PersonalDataBreach",
"incident_id": "INC-2026-0881",
"controller_name": "HealthCare Network",
"risk_to_individuals": "HIGH",
"encryption_applied": false,
"dpa_notification_hours": 96,
"data_subjects_notified": false,
"records_compromised": 15000
},
"expected_status": "CRITICAL_VIOLATIONS",
"expected_violations": 2,
"violated_shape": "gdpr:DataBreachNotificationShape"
},
{
"id": "scenario-d-invalid-bundled-consent",
"name": "Scenario D: Non-Compliant Pre-ticked Bundled Consent",
"description": "E-commerce checkout requiring mandatory pre-ticked consent checkbox to receive third-party advertising, with no option to withdraw easily.",
"payload": {
"entity_type": "ConsentRecord",
"controller_name": "Retail Shop Online",
"freely_given": false,
"pre_ticked_box": true,
"withdrawable_easily": false,
"bundled_with_contract": true
},
"expected_status": "NON_COMPLIANT",
"expected_violations": 3,
"violated_shape": "gdpr:ConsentValidityShape"
}
]
}