Build a privacy-law gap table against the principles that apply
Key facts
- Human involvement
- YellowClose supervision
- How AI is used
- Map the client's described practices and policies to the privacy principles the lawyer has listed, and mark missing notices, security measures and retention rules.
- What the lawyer must review
- Confirm whether the client is in scope of the statute
- Do not treat a template gap as a finding until the facts are verified
Open a jurisdiction version of this task to see which instruments apply.
Who does what
| Role | What they do |
|---|---|
| Assistance | Consider narrowly defined preparation support after confirming the tool’s capability and permitted scope. |
| Lawyer | Set the scope, supervise the work closely, verify every part relied on, resolve omissions and exceptions, and approve the exact output. |
Checklist
- Confirm that the actual tool, feature and processing terms permit use of this information, including access, retention, training and disclosure conditions.
- Verify the applicable jurisdiction and the version of each relevant law, rule or instrument in force at the material time.
- Confirm the output against the client’s instructions and the complete relevant source material, including omissions or contradictions.
- Resolve exceptions and record the responsible lawyer’s approval of the exact output and intended use.