EvidenceSheet

Art.7 Conditions for consent

Where processing rests on consent, be able to demonstrate that the data subject consented. Where the consent request forms part of a wider written declaration, present it in a manner clearly distinguishable from the other matters, in an intelligible and easily accessible form, using clear and plain language. Inform the data subject before consenting that consent may be withdrawn at any time, make withdrawal as easy as giving consent, and treat processing carried out before withdrawal as still lawful. Consent is not freely given where performance of a contract, including provision of a service, is made conditional on consent to processing that the contract does not require.

Source: GDPR, Art.7. The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open GDPR in the compliance library.

Many articles apply only where their condition is met (a data protection officer under Article 37, an impact assessment under Article 35, a representative under Article 27); the condition is in each statement.

5
artefacts
0
held by a system
4
at each review
hard
to go live
Data governance / DLP tooling
where the evidence lives
teal = a system already holds it · olive = produced at each review. To go live: easy when half or more of the artefacts are already held by a system, moderate from a quarter to a half, hard below a quarter.

These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.

system holds itEvidence a system already holds

none for this control

periodic reviewEvidence produced at each review

  • Consent records capturing who consented, when, to what wording, and through what mechanism · Data governance / DLP tooling
  • The consent wording and interface as presented, versioned, so an old record can be tied to what was actually shown · Data governance / DLP tooling
  • The withdrawal mechanism, with evidence it works and takes no more steps than giving consent did · Data governance / DLP tooling
  • Evidence that consent requests bundled inside terms or a wider declaration are visually and textually separated · Data governance / DLP tooling

governing documentDocuments that govern the control

  • Per service, the analysis of which processing is genuinely necessary for the contract and which rests on consent · Vendor register / contract repository

First move

No system holds this evidence for you: it is people and documents. Reminders and routing to the owner still save time. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date.

Common gaps auditors find

Do this for your whole sheet

Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.

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Art.6 Lawfulness of processing · Art.8 Conditions applicable to child's consent