---
title: "DPO stakeholder report · KYE Protocol™"
description: "Representative report envelope for a Data Protection Officer. Synthetic tenant — GDPR Art 30 RoPA & DSAR coverage. Signed HTML; anyone with the public key can verify offline."
url: https://kyeprotocol.com/stakeholders/example-reports/dpo/
lang: en
source: "KYE Protocol"
---

> Representative report envelope for a Data Protection Officer. Synthetic tenant — GDPR Art 30 RoPA & DSAR coverage. Signed HTML; anyone with the public key can verify offline.

Sample kye.report.v1

# DPO Report™ — GDPR Art 30 RoPA & DSAR coverage.

A representative `kye.report.v1` envelope for a Data Protection Officer. The bytes you see are signature-covered — anyone with the published `assembler_kid` public key can verify the report locally, with no portal log-in and no vendor cooperation.

_Synthetic tenant. Real reports carry tenant-PII and are scoped to the customer's admin console. Mechanism details are part of the patent track and not disclosed in this repository._

## Executive verdict

**Acme Ltd is GDPR Art 30 RoPA-ready for the Q2 2026 period.** All 47 declared processing activities have a current lawful-basis envelope; the 3 cross-border transfers carry signed Art 44-49 mechanism evidence. 1 DSAR (received 2026-04-18) was answered in 22 days with a signed dsar\_evidence\_pack. No erasure backlog.

## Supporting findings

1. **Processing inventory** · 47 activities active · 0 missing lawful basis · 12 high-risk DPIA-required (all DPIAs current).
2. **Cross-border transfers** · 3 active (US, Canada, Singapore) · all carry signed `kye.lawful_basis.v1` envelopes citing SCCs + adequacy determinations.
3. **DSAR queue** · 1 received · 1 answered · median response 22 days · 0 erasure backlog · all rights-of-data-subject flows audit-chained.
4. **Consent records** · 11,247 active · 388 withdrawn (all withdrawals propagated to downstream processors within 24h).
5. **Sub-processors** · 18 declared · 0 changes this period · all carry current Art 28 contracts.

## Framework binding

| Clause | KYE™ artefact that binds it |
| --- | --- |
| Art 30 — Record of Processing Activities | [Evidence Pack™](https://kyeprotocol.com/evidence-pack-demo/) per activity, signed. |
| Art 32 — Security of processing | Audit-chain append-only triggers + per-tenant signing kid registry. |
| Art 35 — DPIA | data\_use\_manifest.v1 with DPIA flag; signed when high-risk. |
| Art 44-49 — Cross-border transfers | Signed lawful-basis envelope on every cross-border call. |
| Art 15-22 — Rights of data subject | dsar\_evidence\_pack.v1 — signed pack with chain-of-custody. |

## Signature

The bytes of this page are the canonical artefact; the signature fragment below binds them.

```
{
  "schema_id":     "kye.report.v1",
  "report_id":     "kye:report:gdpr_art30_ropa:sample-acme:2026Q2",
  "tenant_id":     "kye:tenant:sample",
  "report_kind":   "gdpr_art30_ropa",
  "framework":     "gdpr",
  "period_start":  "2026-04-01T00:00:00Z",
  "period_end":    "2026-07-01T00:00:00Z",
  "sealed_at":     "2026-07-01T00:00:00Z",
  "assembler_kid": "kye:kid:sample-acme:dpo-q2-2026",
  "signature_b64": "MEUCIQDxRy…(truncated; sample)…"
}
```

[Verify a real envelope offline →](https://kyeprotocol.com/evidence-pack-demo/)

Canonical KYE™ surfaces referenced on this page: [Evidence Pack™](https://kyeprotocol.com/evidence-pack/) · [KYE Protocol™](https://kyeprotocol.com/).