The full set of fremforge legal and compliance documents. Each page below is rendered from a canonical markdown source kept in lockstep with the marketing site; if a rendered page ever disagrees with its source, the source governs.
Record of Processing Activities (ROPA) - the GDPR Art. 30 register for fremverk-as-Controller activities (HR, billing, audit-chain integrity, sub-processor selection).
DPIA - Audit Monitoring - Data Protection Impact Assessment for the platform-wide audit-monitoring activities fremverk operates as Controller.
Controller-side Incident Response - scope and availability of the runbook for breaches affecting fremverk-as-Controller activities (per DPA §8.5). The runbook itself is classified internal and is available to customers and auditors under NDA.
title: fremforge Data Processing Agreement author: fremverk date: 2026-08-20 status: Published v1.36 version: “1.36” lang: en # Last updated: 2026-08-20
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: 2026-09-06 version: “1.8” 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: 2026-09-06