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: 2026-05-25 status: Published v1.2 version: “1.2” lang: en # Last updated: 2026-05-25
title: fremforge Cookie Policy author: fremverk date: 2026-05-25 status: Published v1.1 version: “1.1” lang: en # Last updated: 2026-05-25
title: fremforge Data Processing Agreement author: fremverk date: 2026-05-25 status: Published v1.14 version: “1.15” lang: en # Last updated: 2026-05-25
title: fremforge Product Privacy Notice author: fremverk date: 2026-05-25 status: Published v1.10 version: “1.10” lang: en # Last updated: 2026-05-25
title: fremforge Service Level Agreement author: fremverk date: 2026-05-25 status: Published v1.2 version: “1.2” lang: en # Last updated: 2026-05-25
title: fremforge Terms of Service author: fremverk date: 2026-05-10 status: Published v1.1 version: “1.1” lang: en # Last updated: 2026-05-10
title: Controller-side incident response runbook audience: fremverk on-call + compliance officer (privacy contact per ROPA + privacy-product.md §2; no Art. 37 DPO designation) classification: internal — share under NDA only version: 1.0 date: 2026-05-06 owner: shj@fremverk.com (CTO + Compliance Officer / DPO-equivalent — fremverk is not required to designate a DPO under GDPR Art. 37; see privacy-product.md §2) related:
title: Records of Processing Activities (Article 30 GDPR) date: 2026-05-14 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 annually with the next §A.9 DR-drill review window (or sooner on material change to processing scope). compliance@frem.sh handles DSARs and supervisory-authority correspondence. # Records of Processing Activities # This document is the controller’s Article 30 record for the fremforge product. It reflects the current state of processing as of the date above and is reviewed at every sub-processor change, every privacy-impacting feature release, and at minimum quarterly.