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Compliance FrameworksEurope

Iceland Act on Data Protection No. 90/2018

National data-protection law: technical safeguards, records of processing software, third-party/processor accountability, and integrity controls.

National data-protection law: technical safeguards, records of processing software, third-party/processor accountability, and integrity controls.

Short nameIS DPA
RegionEurope
Country or scopeIceland
SectorPrivacy
In your workspaceOff until you switch it on in Compliance โ€บ Manage.

How Safeguard covers IS DPA

  • Scan requirements: 6, all decided by a scan.
  • Controls: the scan requirements below.
  • Automated tests: none map to it directly. You can link any automated test to its controls yourself (how).
  • Policy templates: 22 from the standard set.

How each kind of coverage works, and what the readiness score counts: Compliance frameworks.

What a scan checks

Each scan of a product checks these 6 requirements against what the scan found, including the product's software inventory (SBOM).

RequirementWhat Safeguard checksDecided by
IS-DPA-27 Security of Personal DataControllers and processors must apply appropriate technical and organisational security measures reflecting the state of the art and the risk of the processing; verifiable integrity hashes on deployed software components evidence this control (Act No. 90/2018 Art. 27; GDPR Art. 32).Scan
IS-DPA-A5F Integrity and Confidentiality PrinciplePersonal data must be processed in a manner ensuring its security and integrity, which requires the processing software stack to consist of components with known, assessable versions (GDPR Art. 5(1)(f), applied alongside Act No. 90/2018).Scan
IS-DPA-A30 Records of Processing SystemsControllers and processors must maintain records of processing activities, which presupposes an inventory of the software systems and components through which personal data flows (GDPR Art. 30; Act No. 90/2018).Scan
IS-DPA-A28 Processor and Vendor AccountabilityProcessing carried out on behalf of a controller may only use processors offering sufficient guarantees, so third-party software components in the processing chain must have identifiable suppliers (GDPR Art. 28; Act No. 90/2018).Scan
IS-DPA-A33 Breach-Notification ReadinessPersonal data breaches must be notified to the supervisory authority without undue delay and where feasible within 72 hours, which requires affected software components to be rapidly and unambiguously identifiable (GDPR Art. 33; Act No. 90/2018).Scan
IS-DPA-A24 Demonstrable ComplianceThe controller is responsible for, and must be able to demonstrate, compliance of its processing; a machine-readable software inventory (SPDX or CycloneDX) supports demonstrable accountability (GDPR Art. 24 and Art. 5(2); Act No. 90/2018).Scan

Policy templates

All 22 from the standard set, adapted to IS DPA.

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