Billy Grace
Risk Level: Medium Risk
Updated: May 6, 2025
Provider Overview
The provider demonstrates moderate compliance risk (score 0.69/1.00) with strengths in user consent mechanisms, data collection legal bases, and international transfer safeguards. Critical vulnerabilities exist in security measures (missing two-factor authentication), children's data protections (no age verification or parental consent), and automated decision-making (lack of human intervention). High-priority risks include inadequate data retention/deletion processes, insufficient technical safeguards (encryption logging), and weak data subject rights fulfillment for portability. Immediate action is required to address documentation gaps and implement robust technical controls.
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