# Privacy Rights Center Template (privacy.gbai) A comprehensive LGPD/GDPR compliance template for General Bots that enables organizations to handle data subject rights requests automatically. ## Overview This template provides a complete privacy portal that helps organizations comply with: - **LGPD** (Lei Geral de Proteção de Dados - Brazil) - **GDPR** (General Data Protection Regulation - EU) - **CCPA** (California Consumer Privacy Act - US) - **Other privacy regulations** with similar data subject rights ## Features ### Data Subject Rights Implemented | Right | LGPD Article | GDPR Article | Dialog File | |-------|--------------|--------------|-------------| | Access | Art. 18 | Art. 15 | `request-data.bas` | | Rectification | Art. 18 III | Art. 16 | `rectify-data.bas` | | Erasure (Deletion) | Art. 18 VI | Art. 17 | `delete-data.bas` | | Data Portability | Art. 18 V | Art. 20 | `export-data.bas` | | Consent Management | Art. 8 | Art. 7 | `manage-consents.bas` | | Object to Processing | Art. 18 IV | Art. 21 | `object-processing.bas` | ### Key Capabilities - **Identity Verification** - Email-based verification codes before processing requests - **Audit Trail** - Complete logging of all privacy requests for compliance - **Multi-format Export** - JSON, CSV, XML export options for data portability - **Consent Tracking** - Granular consent management with history - **Email Notifications** - Automated confirmations and reports - **SLA Tracking** - Response time monitoring (default: 72 hours) ## Installation 1. Copy the template to your bot's packages directory: ```bash cp -r templates/privacy.gbai /path/to/your/bot/packages/ ``` 2. Configure the bot settings in `privacy.gbot/config.csv`: ```csv name,value Company Name,Your Company Name Privacy Officer Email,privacy@yourcompany.com DPO Contact,dpo@yourcompany.com ``` 3. Restart General Bots to load the template. ## Configuration Options ### Required Settings | Setting | Description | Example | |---------|-------------|---------| | `Company Name` | Your organization name | Acme Corp | | `Privacy Officer Email` | Contact for privacy matters | privacy@acme.com | | `DPO Contact` | Data Protection Officer | dpo@acme.com | ### Optional Settings | Setting | Default | Description | |---------|---------|-------------| | `Session Timeout` | 900 | Session timeout in seconds | | `Response SLA Hours` | 72 | Max hours to respond to requests | | `Data Retention Days` | 30 | Days to retain completed request data | | `Enable HIPAA Mode` | false | Enable PHI handling features | | `Require 2FA` | false | Require two-factor authentication | ## File Structure ``` privacy.gbai/ ├── README.md # This file ├── privacy.gbdialog/ │ ├── start.bas # Main entry point │ ├── request-data.bas # Data access requests │ ├── delete-data.bas # Data erasure requests │ ├── export-data.bas # Data portability │ └── manage-consents.bas # Consent management ├── privacy.gbot/ │ └── config.csv # Bot configuration └── privacy.gbui/ └── index.html # Web portal UI ``` ## Usage Examples ### Starting the Privacy Portal Users can access the privacy portal by saying: - "I want to access my data" - "Delete my information" - "Export my data" - "Manage my consents" - Or selecting options 1-6 from the menu ### API Integration The template exposes REST endpoints for integration: ``` POST /api/privacy/request - Submit a new request GET /api/privacy/requests - List user's requests GET /api/privacy/request/:id - Get request status POST /api/privacy/consent - Update consents ``` ### Webhook Events The template emits webhook events for integration: - `privacy.request.created` - New request submitted - `privacy.request.completed` - Request fulfilled - `privacy.consent.updated` - Consent preferences changed - `privacy.data.deleted` - User data erased ## Customization ### Adding Custom Consent Categories Edit `manage-consents.bas` to add new consent categories: ```basic consent_categories = [ { "id": "custom_category", "name": "Custom Category Name", "description": "Description for users", "required": FALSE, "legal_basis": "Consent" } ] ``` ### Branding the UI Modify `privacy.gbui/index.html` to match your branding: - Update CSS variables for colors - Replace logo and company name - Add custom legal text ### Email Templates Customize email notifications by editing the `SEND MAIL` blocks in each dialog file. ## Compliance Notes ### Response Deadlines | Regulation | Standard Deadline | Extended Deadline | |------------|-------------------|-------------------| | LGPD | 15 days | - | | GDPR | 30 days | 90 days (complex) | | CCPA | 45 days | 90 days | ### Data Retention Some data may need to be retained for legal compliance: - Financial records (tax requirements) - Legal dispute documentation - Fraud prevention records - Regulatory compliance data The template handles this by anonymizing retained records while deleting identifiable information. ### Audit Requirements All requests are logged to `privacy_requests` and `consent_history` tables with: - Timestamp - User identifier - Request type - IP address - Completion status - Legal basis ## Support For questions about this template: - **Documentation**: https://docs.pragmatismo.com.br/privacy-template - **Issues**: https://github.com/GeneralBots/BotServer/issues - **Email**: support@pragmatismo.com.br ## License This template is part of General Bots and is licensed under AGPL-3.0. --- **Note**: This template provides technical implementation for privacy compliance. Organizations should consult with legal counsel to ensure full compliance with applicable regulations.