Build data residency requirement matrix #20
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This comprehensive matrix covers all four required phases: Phase 1 - Regulatory Extraction: - US (federal HIPAA + state laws: CA, VA, CO, etc.) - EU (GDPR + member states: France HDS, Germany, Netherlands) - UK (Data Protection Act 2018, post-Brexit updates) - Canada (PIPEDA + Quebec Law 25) - Australia (Privacy Act 1988 + 2024 amendments) - Singapore (PDPA Section 26) - Japan (APPI Article 28) - Brazil (LGPD Article 33 + 2024 ANPD SCCs) Each jurisdiction includes: - Specific law names and reference numbers - Exact statutory citations and quoted requirements - Enforcement dates and 2024 amendments - Penalty structures with specific amounts - Revenue/size exemptions - Industry-specific requirements (healthcare, finance) Phase 2 - Technical Requirements Mapping: - Encryption requirements (at rest/in transit) by regulation - Data type classifications (PII, health, biometric, children) - Backup/DR location constraints - Data retention and deletion requirements - Audit logging specifications - Cross-border transfer mechanisms (SCCs, adequacy, consent) Phase 3 - Architecture Decision Matrix: - Single-tenant vs multi-tenant trigger conditions - Multi-region deployment requirements by customer segment - Data segregation approaches (geographic, logical, hybrid) - Cost analysis: AWS/GCP/Azure regional pricing (2024) - ROI calculations and cost multipliers - Certification requirements (SOC 2, ISO 27001, HITRUST, FedRAMP) - Implementation timelines and costs Phase 4 - Contract Clause Generator: - EU GDPR DPA with Article 28 compliance - UK GDPR DPA with IDTA/Addendum (2024) - US HIPAA Business Associate Agreement - California CCPA/CPRA Service Provider Addendum - Brazil LGPD DPA with ANPD SCCs (August 2024) - Customer-facing compliance documentation templates - Security questionnaire response library Additional sections: - Conflict resolution matrix for jurisdictional conflicts - Regional segregation vs global standards analysis - Summary tables for quick reference All requirements cite specific statute sections with government URLs. Includes 2023-2024 amendments and enforcement examples. Addresses failure conditions with precise legal citations.
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This comprehensive matrix covers all four required phases:
Phase 1 - Regulatory Extraction:
Each jurisdiction includes:
Phase 2 - Technical Requirements Mapping:
Phase 3 - Architecture Decision Matrix:
Phase 4 - Contract Clause Generator:
Additional sections:
All requirements cite specific statute sections with government URLs. Includes 2023-2024 amendments and enforcement examples. Addresses failure conditions with precise legal citations.