Privacy, security, legal and technology acceptance elicited and consolidated requirements for a GDPR compliance platform

• Published in: Information and computer security Vol. 28; no. 4; pp. 531 - 553
• Main Authors: Tsohou, Aggeliki, Magkos, Emmanouil, Mouratidis, Haralambos, Chrysoloras, George, Piras, Luca, Pavlidis, Michalis, Debussche, Julien, Rotoloni, Marco, Gallego-Nicasio Crespo, Beatriz
• Format: Journal Article
• Language: English
• Published: Bingley Emerald Group Publishing Limited 02.10.2020
• Subjects: Compliance; Computer privacy; Consent; Controllers; Data collection; Data integrity; General Data Protection Regulation; Methodology; Organizations; Personal information; Privacy; Software engineering; Technology utilization; User needs; User satisfaction; United Kingdom > UK; Europe
• DOI: 10.1108/ICS-01-2020-0002
• ISSN: 2056-4961

PurposeGeneral data protection regulation (GDPR) entered into force in May 2018 for enhancing personal data protection. Even though GDPR leads toward many advantages for the data subjects it turned out to be a significant challenge. Organizations need to implement long and complex changes to become GDPR compliant. Data subjects are empowered with new rights, which, however, they need to become aware of. GDPR compliance is a challenging matter for the relevant stakeholders calls for a software platform that can support their needs. The aim of data governance for supporting GDPR (DEFeND) EU project is to deliver such a platform. The purpose of this paper is to describe the process, within the DEFeND EU project, for eliciting and analyzing requirements for such a complex platform.Design/methodology/approachThe platform needs to satisfy legal and privacy requirements and provide functionalities that data controllers request for supporting GDPR compliance. Further, it needs to satisfy acceptance requirements, for assuring that its users will embrace and use the platform. In this paper, the authors describe the methodology for eliciting and analyzing requirements for such a complex platform, by analyzing data attained by stakeholders from different sectors.FindingsThe findings provide the process for the DEFeND platform requirements’ elicitation and an indicative sample of those. The authors also describe the implementation of a secondary process for consolidating the elicited requirements into a consistent set of platform requirements.Practical implicationsThe proposed software engineering methodology and data collection tools (i.e. questionnaires) are expected to have a significant impact for software engineers in academia and industry.Social implicationsIt is reported repeatedly that data controllers face difficulties in complying with the GDPR. The study aims to offer mechanisms and tools that can assist organizations to comply with the GDPR, thus, offering a significant boost toward the European personal data protection objectives.Originality/valueThis is the first paper, according to the best of the authors’ knowledge, to provide software requirements for a GDPR compliance platform, including multiple perspectives.