title: Data Protection Impact Assessment — audit-stream and authentication-monitoring processing controller: fremverk ApS, CVR 39150689 dpo_role: not designated under GDPR Art. 37 — role-equivalent privacy-contact mailbox is compliance@frem.sh (per ROPA + Product Privacy Notice §2 / §2 — DPO assessment) date: 2026-05-25 version: 1.2 status: in force related:
title: fremforge Acceptable Use Policy author: fremverk date: 2026-10-18 status: Published v1.11 version: “1.11” lang: en # Last updated: 2026-10-18
title: fremforge Accessibility Statement author: fremverk date: 2026-08-11 status: Published v1.4 version: “1.4” lang: en # Last updated: 2026-08-11
title: fremforge Cookie Policy author: fremverk date: 2026-10-10 status: Published v1.6 version: “1.6” lang: en # Last updated: 2026-10-10
title: fremforge Data Processing Agreement author: fremverk date: 2026-10-22 status: Published v1.55 version: “1.55” lang: en # Last updated: 2026-10-22
title: fremforge Product Privacy Notice author: fremverk date: 2026-10-21 status: Published v1.27 version: “1.27” lang: en # Last updated: 2026-10-21
title: fremforge Service Level Agreement author: fremverk date: 2026-10-06 status: Published v1.14 version: “1.14” lang: en # Last updated: 2026-10-06
title: fremforge Terms of Service author: fremverk date: 2026-10-10 status: Published v1.13 version: “1.13” lang: en # Last updated: 2026-10-10
Scope # fremverk maintains a controller-side incident-response runbook governing our response to Personal Data Breaches affecting fremverk-as-Controller processing activities — breaches where fremverk owes the GDPR Art. 33 (72-hour Datatilsynet notification) and Art. 34 (data-subject communication) duties directly, rather than in our role as a Customer-as-Controller’s processor.
title: Records of Processing Activities (Article 30 GDPR) date: 2026-10-10 version: “1.13” status: Active. Reviewed quarterly; updated on every sub-processor change, every new processing activity, and every significant change to legal basis or retention. controller: fremverk ApS, CVR 39150689, Ringager 4C, 2. tv, 2605 Brøndby, Denmark contact: compliance@frem.sh dpo: not appointed (fremverk does not meet the Art. 37(1) mandatory-DPO criteria — not a public authority, core activities are Git hosting + CI infrastructure not large-scale systematic monitoring of data subjects, and Customer Personal Data does not include Art. 9 special-category or Art. 10 criminal-conviction data on a large scale). Assessment dated 2026-05-10; re-evaluated and CONFIRMED UNCHANGED 2026-08-16 against three material processing changes — see §3A. Cadence remains annual with the next §A.9 DR-drill review window (or sooner on material change to processing scope), so the next scheduled re-evaluation is 2027-05-10. compliance@frem.sh handles DSARs and supervisory-authority correspondence. # Records of Processing Activities # Last updated: 2026-10-10