Chapter 10: Privacy-Preserving Features and Compliance
Overview
Vektagraf provides comprehensive privacy-preserving features and compliance tools to meet regulatory requirements including GDPR, HIPAA, and SOX. This chapter covers differential privacy, zero-knowledge proofs, data minimization, consent management, and automated compliance reporting.
Learning Objectives
By the end of this chapter, you will understand:
- GDPR, HIPAA, and SOX compliance implementations
- Differential privacy and zero-knowledge proof patterns
- Data minimization and purpose limitation strategies
- Consent management and data portability
- Privacy-preserving analytics and computations
- Automated compliance monitoring and reporting
Prerequisites
- Understanding of security architecture (Chapter 8)
- Knowledge of access control systems (Chapter 9)
- Familiarity with regulatory compliance concepts
Regulatory Compliance Framework
Vektagraf implements a comprehensive compliance framework that addresses multiple regulatory requirements simultaneously.
Compliance Architecture
graph TB
A[Compliance Framework] --> B[GDPR Module]
A --> C[HIPAA Module]
A --> D[SOX Module]
A --> E[Custom Compliance]
B --> B1[Consent Management]
B --> B2[Right to be Forgotten]
B --> B3[Data Portability]
B --> B4[Privacy by Design]
C --> C1[PHI Protection]
C --> C2[Access Controls]
C --> C3[Audit Trails]
C --> C4[Breach Notification]
D --> D1[Financial Controls]
D --> D2[Data Integrity]
D --> D3[Change Management]
D --> D4[Reporting Controls]
E --> E1[Custom Policies]
E --> E2[Industry Standards]
E --> E3[Regional Laws]
Compliance Configuration
{
"compliance": {
"frameworks": {
"gdpr": {
"enabled": true,
"dataRetentionPeriod": "7y",
"consentRequired": true,
"rightToBeForgotten": true,
"dataPortability": true,
"privacyByDesign": true
},
"hipaa": {
"enabled": true,
"phiEncryption": "required",
"accessLogging": "comprehensive",
"breachNotification": "automatic",
"businessAssociateAgreement": true
},
"sox": {
"enabled": true,
"financialDataControls": "strict",
"changeManagement": "required",
"auditTrails": "immutable",
"reportingControls": "automated"
}
},
"dataClassification": {
"pii": ["email", "phone", "address", "ssn"],
"phi": ["medical_record", "diagnosis", "treatment"],
"financial": ["account_number", "transaction", "balance"]
}
}
}
GDPR Compliance Implementation
Comprehensive GDPR compliance with automated privacy rights management.
GDPR Compliance Manager
import 'package:vektagraf/vektagraf.dart';
// Initialize GDPR compliance manager
final gdprManager = GdprComplianceManager(
auditLogger: auditLogger,
consentManager: ConsentManager(),
dataExportManager: DataExportManager(),
anonymizationManager: DataAnonymizationManager(),
);
// Configure GDPR settings
final gdprConfig = GdprConfig(
dataRetentionPeriod: Duration(days: 2555), // 7 years
consentExpiryPeriod: Duration(days: 365),
automaticDeletion: true,
privacyByDesign: true,
dataMinimization: true,
);
Consent Management
// Implement comprehensive consent management
class ConsentManager {
final Map<String, Map<String, ConsentRecord>> _consents = {};
Future<void> recordConsent({
required String userId,
required String purpose,
required String dataType,
required bool granted,
String? legalBasis,
Map<String, dynamic>? metadata,
}) async {
final consent = ConsentRecord(
userId: userId,
purpose: purpose,
dataType: dataType,
granted: granted,
timestamp: DateTime.now(),
legalBasis: legalBasis ?? 'consent',
expiresAt: granted
? DateTime.now().add(Duration(days: 365))
: null,
metadata: metadata ?? {},
);
_consents.putIfAbsent(userId, () => {});
final consentKey = '$purpose:$dataType';
_consents[userId]![consentKey] = consent;
// Log consent change
await auditLogger.logOperation(
eventType: AuditEventType.securityPolicyChange,
userId: userId,
action: 'consent_recorded',
details: {
'purpose': purpose,
'dataType': dataType,
'granted': granted,
'legalBasis': legalBasis,
},
);
}
Future<bool> hasValidConsent({
required String userId,
required String purpose,
required String dataType,
}) async {
final userConsents = _consents[userId];
if (userConsents == null) return false;
final consentKey = '$purpose:$dataType';
final consent = userConsents[consentKey];
return consent?.isValid ?? false;
}
Future<ConsentStatus> getConsentStatus(String userId) async {
final userConsents = _consents[userId] ?? {};
final activeConsents = <String, ConsentRecord>{};
final expiredConsents = <String, ConsentRecord>{};
for (final entry in userConsents.entries) {
if (entry.value.isValid) {
activeConsents[entry.key] = entry.value;
} else if (entry.value.isExpired) {
expiredConsents[entry.key] = entry.value;
}
}
return ConsentStatus(
userId: userId,
activeConsents: activeConsents,
expiredConsents: expiredConsents,
totalConsents: userConsents.length,
);
}
}
// Consent record with GDPR compliance
class ConsentRecord {
final String userId;
final String purpose;
final String dataType;
final bool granted;
final DateTime timestamp;
final String legalBasis;
final DateTime? expiresAt;
final Map<String, dynamic> metadata;
const ConsentRecord({
required this.userId,
required this.purpose,
required this.dataType,
required this.granted,
required this.timestamp,
required this.legalBasis,
this.expiresAt,
this.metadata = const {},
});
bool get isExpired => expiresAt != null && DateTime.now().isAfter(expiresAt!);
bool get isValid => granted && !isExpired;
// Legal bases under GDPR Article 6
static const legalBases = [
'consent', // Article 6(1)(a)
'contract', // Article 6(1)(b)
'legal_obligation', // Article 6(1)(c)
'vital_interests', // Article 6(1)(d)
'public_task', // Article 6(1)(e)
'legitimate_interests', // Article 6(1)(f)
];
}
Right to be Forgotten
// Implement right to be forgotten (GDPR Article 17)
class RightToBeForgottenHandler {
final GdprComplianceManager gdprManager;
final DataAnonymizationManager anonymizationManager;
RightToBeForgottenHandler({
required this.gdprManager,
required this.anonymizationManager,
});
Future<DeletionResult> processForgetRequest({
required String userId,
required String requesterId,
String? reason,
bool anonymizeInsteadOfDelete = false,
}) async {
// Validate request
final validationResult = await _validateDeletionRequest(userId, reason);
if (!validationResult.isValid) {
return DeletionResult(
success: false,
reason: validationResult.reason,
recordsProcessed: 0,
);
}
try {
if (anonymizeInsteadOfDelete) {
return await _anonymizeUserData(userId);
} else {
return await _deleteUserData(userId);
}
} catch (e) {
return DeletionResult(
success: false,
reason: 'Deletion failed: $e',
recordsProcessed: 0,
);
}
}
Future<ValidationResult> _validateDeletionRequest(
String userId,
String? reason,
) async {
// Check if user has active legal obligations
final activeContracts = await _checkActiveContracts(userId);
if (activeContracts.isNotEmpty) {
return ValidationResult(
isValid: false,
reason: 'Cannot delete: Active contracts exist',
details: {'contracts': activeContracts},
);
}
// Check legal retention requirements
final retentionRequirements = await _checkRetentionRequirements(userId);
if (retentionRequirements.isNotEmpty) {
return ValidationResult(
isValid: false,
reason: 'Cannot delete: Legal retention requirements',
details: {'requirements': retentionRequirements},
);
}
return ValidationResult(isValid: true, reason: 'Request validated');
}
Future<DeletionResult> _deleteUserData(String userId) async {
var recordsProcessed = 0;
var recordsDeleted = 0;
final errors = <String>[];
try {
// Delete user profile
await database.users.deleteById(userId);
recordsProcessed++;
recordsDeleted++;
// Delete user's content
final userPosts = await database.posts.findWhere({'userId': userId});
for (final post in userPosts) {
await database.posts.delete(post);
recordsProcessed++;
recordsDeleted++;
}
// Delete user's relationships
await database.relationships.deleteWhere({'userId': userId});
recordsProcessed += await database.relationships.count({'userId': userId});
// Delete user's sessions
await sessionManager.terminateAllUserSessions(userId);
return DeletionResult(
success: true,
reason: 'User data successfully deleted',
recordsProcessed: recordsProcessed,
recordsDeleted: recordsDeleted,
);
} catch (e) {
errors.add(e.toString());
return DeletionResult(
success: false,
reason: 'Deletion failed',
recordsProcessed: recordsProcessed,
recordsDeleted: recordsDeleted,
errors: errors,
);
}
}
Future<DeletionResult> _anonymizeUserData(String userId) async {
return await anonymizationManager.anonymizeUserData(userId);
}
}
Data Portability
// Implement data portability (GDPR Article 20)
class DataPortabilityManager {
Future<DataExportResult> exportUserData({
required String userId,
required String requesterId,
DataExportFormat format = DataExportFormat.json,
List<String>? includedDataTypes,
}) async {
try {
// Validate export request
final canExport = await _validateExportRequest(userId, requesterId);
if (!canExport) {
return DataExportResult(
success: false,
exportId: '',
recordCount: 0,
exportSize: 0,
errors: ['Export request validation failed'],
);
}
// Collect user data
final userData = await _collectUserData(userId, includedDataTypes);
// Format export data
final exportData = await _formatExportData(userData, format);
// Generate secure download link
final exportId = _generateExportId(userId);
final downloadUrl = await _createSecureDownloadLink(exportId, exportData);
return DataExportResult(
success: true,
exportId: exportId,
recordCount: userData.length,
exportSize: exportData.length,
downloadUrl: downloadUrl,
expiresAt: DateTime.now().add(Duration(days: 7)),
);
} catch (e) {
return DataExportResult(
success: false,
exportId: '',
recordCount: 0,
exportSize: 0,
errors: [e.toString()],
);
}
}
Future<List<Map<String, dynamic>>> _collectUserData(
String userId,
List<String>? includedDataTypes,
) async {
final userData = <Map<String, dynamic>>[];
// User profile data
if (includedDataTypes == null || includedDataTypes.contains('profile')) {
final user = await database.users.findById(userId);
if (user != null) {
userData.add({
'type': 'profile',
'data': user.toJson(),
'collected_at': DateTime.now().toIso8601String(),
});
}
}
// User content data
if (includedDataTypes == null || includedDataTypes.contains('content')) {
final posts = await database.posts.findWhere({'userId': userId});
for (final post in posts) {
userData.add({
'type': 'content',
'subtype': 'post',
'data': post.toJson(),
'collected_at': DateTime.now().toIso8601String(),
});
}
}
// User interaction data
if (includedDataTypes == null || includedDataTypes.contains('interactions')) {
final interactions = await database.interactions.findWhere({'userId': userId});
for (final interaction in interactions) {
userData.add({
'type': 'interactions',
'data': interaction.toJson(),
'collected_at': DateTime.now().toIso8601String(),
});
}
}
return userData;
}
Future<Uint8List> _formatExportData(
List<Map<String, dynamic>> userData,
DataExportFormat format,
) async {
final exportPackage = {
'export_metadata': {
'generated_at': DateTime.now().toIso8601String(),
'format': format.name,
'record_count': userData.length,
'gdpr_compliance': true,
'data_controller': 'Your Organization',
},
'user_data': userData,
};
switch (format) {
case DataExportFormat.json:
final jsonString = jsonEncode(exportPackage);
return Uint8List.fromList(utf8.encode(jsonString));
case DataExportFormat.csv:
return await _convertToCsv(userData);
case DataExportFormat.xml:
return await _convertToXml(userData);
}
}
}
HIPAA Compliance Implementation
Comprehensive HIPAA compliance for healthcare applications.
PHI Protection
// Protected Health Information (PHI) management
class PhiProtectionManager {
final EncryptionEngine encryptionEngine;
final AuditLogger auditLogger;
PhiProtectionManager({
required this.encryptionEngine,
required this.auditLogger,
});
Future<void> configurePhiProtection() async {
// Configure PHI field encryption
final phiFields = [
'medical_record_number',
'diagnosis',
'treatment_plan',
'prescription',
'lab_results',
'insurance_info',
];
for (final field in phiFields) {
await _configureFieldEncryption(field, 'AES-256-GCM');
}
// Configure access controls for PHI
await _configurePhiAccessControls();
// Configure audit logging for PHI access
await _configurePhiAuditLogging();
}
Future<void> _configureFieldEncryption(String fieldName, String algorithm) async {
final fieldConfig = FieldEncryptionConfig(
fieldName: fieldName,
algorithm: algorithm,
keyRotationInterval: Duration(days: 90),
accessRoles: ['healthcare_provider', 'authorized_personnel'],
);
await encryptionManager.configureFieldEncryption(fieldConfig);
}
Future<void> _configurePhiAccessControls() async {
// Minimum necessary standard
final phiAccessPolicy = AccessPolicy(
name: 'phi_minimum_necessary',
description: 'HIPAA minimum necessary standard',
rules: [
AccessRule(
condition: 'user.role == "doctor" && resource.patient_id in user.assigned_patients',
effect: PolicyEffect.allow,
),
AccessRule(
condition: 'user.role == "nurse" && resource.patient_id in user.assigned_patients',
effect: PolicyEffect.allow,
restrictions: ['read_only'],
),
AccessRule(
condition: 'user.role == "admin" && purpose == "audit"',
effect: PolicyEffect.allow,
restrictions: ['audit_only'],
),
],
);
await securityEngine.addPolicy(phiAccessPolicy);
}
}
HIPAA Audit Requirements
// HIPAA-compliant audit logging
class HipaaAuditLogger extends AuditLogger {
Future<void> logPhiAccess({
required String userId,
required String patientId,
required String action,
required String phiType,
String? purpose,
bool success = true,
String? failureReason,
}) async {
await logOperation(
eventType: AuditEventType.read,
userId: userId,
action: 'phi_access',
resourceType: 'phi',
resourceId: patientId,
details: {
'phi_type': phiType,
'purpose': purpose,
'patient_id': patientId,
'access_method': action,
if (!success) 'failure_reason': failureReason,
},
success: success,
severity: success ? AuditSeverity.info : AuditSeverity.warning,
);
}
Future<void> logPhiDisclosure({
required String userId,
required String patientId,
required String recipientId,
required String disclosurePurpose,
required List<String> phiTypes,
String? authorizationId,
}) async {
await logOperation(
eventType: AuditEventType.dataExport,
userId: userId,
action: 'phi_disclosure',
resourceType: 'phi',
resourceId: patientId,
details: {
'recipient_id': recipientId,
'purpose': disclosurePurpose,
'phi_types': phiTypes,
'authorization_id': authorizationId,
'disclosure_date': DateTime.now().toIso8601String(),
},
severity: AuditSeverity.warning,
);
}
Future<HipaaAuditReport> generateHipaaAuditReport({
DateTime? startDate,
DateTime? endDate,
String? patientId,
}) async {
final start = startDate ?? DateTime.now().subtract(Duration(days: 30));
final end = endDate ?? DateTime.now();
// Get PHI access logs
final phiAccessLogs = await queryLogs(
startTime: start,
endTime: end,
limit: 10000,
);
final phiLogs = phiAccessLogs
.where((log) => log.action == 'phi_access')
.toList();
// Get PHI disclosure logs
final disclosureLogs = phiAccessLogs
.where((log) => log.action == 'phi_disclosure')
.toList();
return HipaaAuditReport(
reportId: _generateReportId(),
generatedAt: DateTime.now(),
periodStart: start,
periodEnd: end,
phiAccessCount: phiLogs.length,
phiDisclosureCount: disclosureLogs.length,
uniqueUsersAccessed: phiLogs.map((log) => log.userId).toSet().length,
uniquePatientsAccessed: phiLogs
.map((log) => log.details['patient_id'] as String?)
.where((id) => id != null)
.toSet()
.length,
accessByPurpose: _analyzeAccessByPurpose(phiLogs),
unauthorizedAccessAttempts: phiLogs.where((log) => !log.success).length,
);
}
}
Breach Notification
// HIPAA breach notification system
class HipaaBreachNotificationManager {
final AuditLogger auditLogger;
final NotificationService notificationService;
HipaaBreachNotificationManager({
required this.auditLogger,
required this.notificationService,
});
Future<void> detectAndNotifyBreaches() async {
final potentialBreaches = await _detectPotentialBreaches();
for (final breach in potentialBreaches) {
await _assessBreachRisk(breach);
if (breach.requiresNotification) {
await _initiateBreachNotification(breach);
}
}
}
Future<List<PotentialBreach>> _detectPotentialBreaches() async {
final breaches = <PotentialBreach>[];
// Detect unauthorized access attempts
final unauthorizedAccess = await auditLogger.queryLogs(
eventType: AuditEventType.permissionDenied,
startTime: DateTime.now().subtract(Duration(hours: 24)),
);
final phiUnauthorizedAccess = unauthorizedAccess
.where((log) => log.resourceType == 'phi')
.toList();
if (phiUnauthorizedAccess.length > 10) {
breaches.add(PotentialBreach(
type: BreachType.unauthorizedAccess,
severity: BreachSeverity.high,
affectedRecords: phiUnauthorizedAccess.length,
detectedAt: DateTime.now(),
description: 'Multiple unauthorized PHI access attempts detected',
));
}
// Detect unusual data export patterns
final dataExports = await auditLogger.queryLogs(
eventType: AuditEventType.dataExport,
startTime: DateTime.now().subtract(Duration(hours: 24)),
);
final largeExports = dataExports
.where((log) => (log.details['record_count'] as int? ?? 0) > 1000)
.toList();
if (largeExports.isNotEmpty) {
breaches.add(PotentialBreach(
type: BreachType.dataExfiltration,
severity: BreachSeverity.medium,
affectedRecords: largeExports
.map((log) => log.details['record_count'] as int? ?? 0)
.reduce((a, b) => a + b),
detectedAt: DateTime.now(),
description: 'Unusual large data export pattern detected',
));
}
return breaches;
}
Future<void> _initiateBreachNotification(PotentialBreach breach) async {
// Notify covered entity within 60 days (HIPAA requirement)
await notificationService.sendBreachNotification(
recipients: ['privacy_officer@organization.com', 'compliance@organization.com'],
breach: breach,
deadline: DateTime.now().add(Duration(days: 60)),
);
// Log breach notification
await auditLogger.logOperation(
eventType: AuditEventType.securityPolicyChange,
userId: 'system',
action: 'breach_notification_initiated',
details: {
'breach_type': breach.type.name,
'severity': breach.severity.name,
'affected_records': breach.affectedRecords,
'notification_deadline': DateTime.now().add(Duration(days: 60)).toIso8601String(),
},
severity: AuditSeverity.critical,
);
}
}
SOX Compliance Implementation
Sarbanes-Oxley compliance for financial data integrity and controls.
Financial Data Controls
// SOX-compliant financial data controls
class SoxComplianceManager {
final AuditLogger auditLogger;
final ChangeManagementSystem changeManager;
SoxComplianceManager({
required this.auditLogger,
required this.changeManager,
});
Future<void> configureFinancialDataControls() async {
// Configure immutable audit trails
await _configureImmutableAuditTrails();
// Configure segregation of duties
await _configureSegregationOfDuties();
// Configure change management controls
await _configureChangeManagementControls();
// Configure automated reporting controls
await _configureReportingControls();
}
Future<void> _configureImmutableAuditTrails() async {
final financialAuditConfig = AuditConfig(
immutableLogs: true,
cryptographicIntegrity: true,
tamperDetection: true,
retentionPeriod: Duration(days: 2555), // 7 years
backupStrategy: BackupStrategy.multipleLocations,
);
await auditLogger.configureFinancialAudit(financialAuditConfig);
}
Future<void> _configureSegregationOfDuties() async {
final sodPolicies = [
SodPolicy(
name: 'financial_transaction_approval',
description: 'Separate transaction creation and approval',
conflictingRoles: ['transaction_creator', 'transaction_approver'],
requiredApprovals: 2,
),
SodPolicy(
name: 'financial_reporting',
description: 'Separate report preparation and review',
conflictingRoles: ['report_preparer', 'report_reviewer'],
requiredApprovals: 1,
),
];
for (final policy in sodPolicies) {
await securityEngine.addSodPolicy(policy);
}
}
}
Change Management Controls
// SOX change management system
class ChangeManagementSystem {
final AuditLogger auditLogger;
Future<ChangeRequest> submitChangeRequest({
required String requesterId,
required String changeType,
required String description,
required Map<String, dynamic> changeDetails,
String? businessJustification,
DateTime? requestedImplementationDate,
}) async {
final changeRequest = ChangeRequest(
id: _generateChangeId(),
requesterId: requesterId,
changeType: changeType,
description: description,
changeDetails: changeDetails,
businessJustification: businessJustification,
requestedDate: requestedImplementationDate,
status: ChangeStatus.submitted,
submittedAt: DateTime.now(),
);
// Log change request submission
await auditLogger.logOperation(
eventType: AuditEventType.securityPolicyChange,
userId: requesterId,
action: 'change_request_submitted',
details: {
'change_id': changeRequest.id,
'change_type': changeType,
'description': description,
},
severity: AuditSeverity.info,
);
// Initiate approval workflow
await _initiateApprovalWorkflow(changeRequest);
return changeRequest;
}
Future<void> _initiateApprovalWorkflow(ChangeRequest changeRequest) async {
final approvalWorkflow = ApprovalWorkflow(
changeRequestId: changeRequest.id,
requiredApprovers: _getRequiredApprovers(changeRequest.changeType),
approvalDeadline: DateTime.now().add(Duration(days: 5)),
);
await _startApprovalProcess(approvalWorkflow);
}
List<String> _getRequiredApprovers(String changeType) {
switch (changeType) {
case 'financial_system':
return ['cfo', 'it_director', 'compliance_officer'];
case 'security_policy':
return ['ciso', 'legal_counsel'];
case 'database_schema':
return ['dba', 'application_owner'];
default:
return ['manager'];
}
}
}
Differential Privacy
Implement differential privacy for privacy-preserving analytics.
Differential Privacy Implementation
// Differential privacy for statistical queries
class DifferentialPrivacyManager {
final double epsilon; // Privacy budget
final double delta; // Failure probability
DifferentialPrivacyManager({
this.epsilon = 1.0,
this.delta = 1e-5,
});
Future<double> privateMean(List<double> values, {
double sensitivity = 1.0,
}) async {
final actualMean = values.reduce((a, b) => a + b) / values.length;
final noise = _generateLaplaceNoise(sensitivity / epsilon);
return actualMean + noise;
}
Future<int> privateCount(List<dynamic> values, {
bool Function(dynamic)? predicate,
}) async {
final actualCount = predicate != null
? values.where(predicate).length
: values.length;
final noise = _generateLaplaceNoise(1.0 / epsilon);
final noisyCount = actualCount + noise.round();
return math.max(0, noisyCount); // Ensure non-negative
}
Future<Map<String, int>> privateHistogram(
List<String> values,
List<String> bins,
) async {
final histogram = <String, int>{};
// Initialize bins
for (final bin in bins) {
histogram[bin] = 0;
}
// Count actual values
for (final value in values) {
if (histogram.containsKey(value)) {
histogram[value] = histogram[value]! + 1;
}
}
// Add noise to each bin
final noisyHistogram = <String, int>{};
for (final entry in histogram.entries) {
final noise = _generateLaplaceNoise(1.0 / epsilon);
final noisyCount = entry.value + noise.round();
noisyHistogram[entry.key] = math.max(0, noisyCount);
}
return noisyHistogram;
}
double _generateLaplaceNoise(double scale) {
final random = Random.secure();
final u = random.nextDouble() - 0.5;
return -scale * (u >= 0 ? 1 : -1) * math.log(1 - 2 * u.abs());
}
Future<List<double>> privateVectorSum(
List<List<double>> vectors, {
double sensitivity = 1.0,
}) async {
if (vectors.isEmpty) return [];
final dimensions = vectors.first.length;
final sum = List<double>.filled(dimensions, 0.0);
// Compute actual sum
for (final vector in vectors) {
for (int i = 0; i < dimensions; i++) {
sum[i] += vector[i];
}
}
// Add noise to each dimension
for (int i = 0; i < dimensions; i++) {
final noise = _generateLaplaceNoise(sensitivity / epsilon);
sum[i] += noise;
}
return sum;
}
}
Privacy-Preserving Analytics
// Privacy-preserving analytics engine
class PrivacyPreservingAnalytics {
final DifferentialPrivacyManager dpManager;
final HomomorphicEncryption heManager;
PrivacyPreservingAnalytics({
required this.dpManager,
required this.heManager,
});
Future<AnalyticsResult> computePrivateStatistics({
required String query,
required Map<String, dynamic> parameters,
required double privacyBudget,
}) async {
switch (query) {
case 'user_demographics':
return await _computeUserDemographics(parameters, privacyBudget);
case 'revenue_analysis':
return await _computeRevenueAnalysis(parameters, privacyBudget);
case 'user_behavior':
return await _computeUserBehavior(parameters, privacyBudget);
default:
throw ArgumentError('Unsupported query type: $query');
}
}
Future<AnalyticsResult> _computeUserDemographics(
Map<String, dynamic> parameters,
double privacyBudget,
) async {
// Get user data (encrypted)
final users = await database.users.findAll();
// Extract age groups with differential privacy
final ageGroups = users.map((user) {
final age = user.age ?? 0;
if (age < 18) return 'under_18';
if (age < 25) return '18_24';
if (age < 35) return '25_34';
if (age < 45) return '35_44';
if (age < 55) return '45_54';
return '55_plus';
}).toList();
final ageDistribution = await dpManager.privateHistogram(
ageGroups,
['under_18', '18_24', '25_34', '35_44', '45_54', '55_plus'],
);
// Extract gender distribution with differential privacy
final genders = users
.map((user) => user.gender ?? 'not_specified')
.toList();
final genderDistribution = await dpManager.privateHistogram(
genders,
['male', 'female', 'other', 'not_specified'],
);
return AnalyticsResult(
query: 'user_demographics',
results: {
'age_distribution': ageDistribution,
'gender_distribution': genderDistribution,
'total_users': await dpManager.privateCount(users),
},
privacyBudgetUsed: privacyBudget,
metadata: {
'epsilon': dpManager.epsilon,
'delta': dpManager.delta,
'computed_at': DateTime.now().toIso8601String(),
},
);
}
Future<AnalyticsResult> _computeRevenueAnalysis(
Map<String, dynamic> parameters,
double privacyBudget,
) async {
// Get transaction data
final transactions = await database.transactions.findAll();
// Compute private revenue statistics
final amounts = transactions.map((t) => t.amount).toList();
final totalRevenue = amounts.reduce((a, b) => a + b);
final privateTotal = await dpManager.privateMean(amounts) * amounts.length;
final averageTransaction = await dpManager.privateMean(amounts);
// Monthly revenue distribution
final monthlyRevenue = <String, double>{};
for (final transaction in transactions) {
final month = '${transaction.createdAt.year}-${transaction.createdAt.month.toString().padLeft(2, '0')}';
monthlyRevenue[month] = (monthlyRevenue[month] ?? 0) + transaction.amount;
}
final privateMonthlyRevenue = <String, double>{};
for (final entry in monthlyRevenue.entries) {
final noise = dpManager._generateLaplaceNoise(1000.0 / dpManager.epsilon);
privateMonthlyRevenue[entry.key] = math.max(0, entry.value + noise);
}
return AnalyticsResult(
query: 'revenue_analysis',
results: {
'total_revenue': privateTotal,
'average_transaction': averageTransaction,
'monthly_revenue': privateMonthlyRevenue,
'transaction_count': await dpManager.privateCount(transactions),
},
privacyBudgetUsed: privacyBudget,
);
}
}
Zero-Knowledge Proofs
Implement zero-knowledge proofs for privacy-preserving verification.
ZK Proof Implementation
// Zero-knowledge proof system
class ZeroKnowledgeProofSystem {
Future<ZkProof> generateAgeProof({
required int actualAge,
required int minimumAge,
required String userId,
}) async {
// Generate proof that age >= minimumAge without revealing actual age
final proof = await _generateRangeProof(
value: actualAge,
minValue: minimumAge,
maxValue: 150, // Reasonable maximum age
);
return ZkProof(
proofType: ZkProofType.ageVerification,
proof: proof,
publicParameters: {
'minimum_age': minimumAge,
'statement': 'Age is at least $minimumAge years',
},
metadata: {
'user_id': userId,
'generated_at': DateTime.now().toIso8601String(),
},
);
}
Future<ZkProof> generateIncomeProof({
required double actualIncome,
required double minimumIncome,
required String userId,
}) async {
final proof = await _generateRangeProof(
value: actualIncome,
minValue: minimumIncome,
maxValue: 10000000, // Reasonable maximum income
);
return ZkProof(
proofType: ZkProofType.incomeVerification,
proof: proof,
publicParameters: {
'minimum_income': minimumIncome,
'statement': 'Income is at least \$${minimumIncome.toStringAsFixed(2)}',
},
metadata: {
'user_id': userId,
'generated_at': DateTime.now().toIso8601String(),
},
);
}
Future<ZkProof> generateMembershipProof({
required String actualValue,
required List<String> allowedValues,
required String userId,
}) async {
final proof = await _generateMembershipProof(actualValue, allowedValues);
return ZkProof(
proofType: ZkProofType.membershipVerification,
proof: proof,
publicParameters: {
'allowed_values_hash': _hashValueList(allowedValues),
'statement': 'Value is in the allowed set',
},
metadata: {
'user_id': userId,
'generated_at': DateTime.now().toIso8601String(),
},
);
}
Future<bool> verifyProof(ZkProof proof) async {
switch (proof.proofType) {
case ZkProofType.ageVerification:
case ZkProofType.incomeVerification:
return await _verifyRangeProof(proof);
case ZkProofType.membershipVerification:
return await _verifyMembershipProof(proof);
default:
return false;
}
}
Future<Uint8List> _generateRangeProof(
double value,
double minValue,
double maxValue,
) async {
// Simplified range proof generation
// In production, use proper ZK-SNARK or ZK-STARK libraries
final isInRange = value >= minValue && value <= maxValue;
if (!isInRange) {
throw ArgumentError('Value not in specified range');
}
// Generate cryptographic proof (simplified)
final random = Random.secure();
final proof = Uint8List(256); // 256-byte proof
for (int i = 0; i < proof.length; i++) {
proof[i] = random.nextInt(256);
}
return proof;
}
Future<bool> _verifyRangeProof(ZkProof proof) async {
// Simplified range proof verification
// In production, use proper cryptographic verification
return proof.proof.isNotEmpty && proof.proof.length == 256;
}
}
// Zero-knowledge proof types
enum ZkProofType {
ageVerification,
incomeVerification,
membershipVerification,
equalityVerification,
}
// Zero-knowledge proof structure
class ZkProof {
final ZkProofType proofType;
final Uint8List proof;
final Map<String, dynamic> publicParameters;
final Map<String, dynamic> metadata;
const ZkProof({
required this.proofType,
required this.proof,
required this.publicParameters,
this.metadata = const {},
});
Map<String, dynamic> toJson() {
return {
'proof_type': proofType.name,
'proof': base64.encode(proof),
'public_parameters': publicParameters,
'metadata': metadata,
};
}
}
Data Minimization and Purpose Limitation
Implement data minimization and purpose limitation principles.
Data Minimization Engine
// Data minimization and purpose limitation
class DataMinimizationEngine {
final Map<String, DataPurpose> _registeredPurposes = {};
final Map<String, Set<String>> _purposeFieldMappings = {};
void registerDataPurpose(DataPurpose purpose) {
_registeredPurposes[purpose.id] = purpose;
_purposeFieldMappings[purpose.id] = purpose.requiredFields.toSet();
}
Map<String, dynamic> minimizeDataForPurpose(
Map<String, dynamic> data,
String purposeId,
) {
final purpose = _registeredPurposes[purposeId];
if (purpose == null) {
throw ArgumentError('Unknown purpose: $purposeId');
}
final allowedFields = _purposeFieldMappings[purposeId]!;
final minimizedData = <String, dynamic>{};
for (final field in allowedFields) {
if (data.containsKey(field)) {
minimizedData[field] = data[field];
}
}
return minimizedData;
}
bool validateDataUsage(
Map<String, dynamic> data,
String purposeId,
String operation,
) {
final purpose = _registeredPurposes[purposeId];
if (purpose == null) return false;
// Check if operation is allowed for this purpose
if (!purpose.allowedOperations.contains(operation)) {
return false;
}
// Check if all used fields are allowed for this purpose
final allowedFields = _purposeFieldMappings[purposeId]!;
final usedFields = data.keys.toSet();
return usedFields.isSubsetOf(allowedFields);
}
Future<void> auditDataUsage({
required String userId,
required String purposeId,
required String operation,
required Map<String, dynamic> data,
}) async {
final isValid = validateDataUsage(data, purposeId, operation);
await auditLogger.logOperation(
eventType: AuditEventType.read,
userId: userId,
action: 'data_usage',
details: {
'purpose_id': purposeId,
'operation': operation,
'fields_accessed': data.keys.toList(),
'valid_usage': isValid,
},
success: isValid,
severity: isValid ? AuditSeverity.info : AuditSeverity.warning,
);
}
}
// Data purpose definition
class DataPurpose {
final String id;
final String name;
final String description;
final List<String> requiredFields;
final List<String> allowedOperations;
final Duration retentionPeriod;
final String legalBasis;
const DataPurpose({
required this.id,
required this.name,
required this.description,
required this.requiredFields,
required this.allowedOperations,
required this.retentionPeriod,
required this.legalBasis,
});
}
// Example data purposes
final dataPurposes = [
DataPurpose(
id: 'user_authentication',
name: 'User Authentication',
description: 'Authenticate users and manage sessions',
requiredFields: ['email', 'password_hash', 'last_login'],
allowedOperations: ['read', 'update'],
retentionPeriod: Duration(days: 365),
legalBasis: 'contract',
),
DataPurpose(
id: 'marketing_analytics',
name: 'Marketing Analytics',
description: 'Analyze user behavior for marketing purposes',
requiredFields: ['age_group', 'location', 'interests'],
allowedOperations: ['read', 'aggregate'],
retentionPeriod: Duration(days: 730),
legalBasis: 'consent',
),
DataPurpose(
id: 'fraud_detection',
name: 'Fraud Detection',
description: 'Detect and prevent fraudulent activities',
requiredFields: ['transaction_history', 'device_info', 'ip_address'],
allowedOperations: ['read', 'analyze'],
retentionPeriod: Duration(days: 2555), // 7 years
legalBasis: 'legitimate_interests',
),
];
Compliance Monitoring and Reporting
Automated compliance monitoring and reporting system.
Compliance Dashboard
// Comprehensive compliance monitoring
class ComplianceMonitor {
final List<ComplianceFramework> frameworks;
final AuditLogger auditLogger;
ComplianceMonitor({
required this.frameworks,
required this.auditLogger,
});
Future<ComplianceReport> generateComplianceReport({
DateTime? startDate,
DateTime? endDate,
List<String>? frameworkIds,
}) async {
final start = startDate ?? DateTime.now().subtract(Duration(days: 30));
final end = endDate ?? DateTime.now();
final frameworkReports = <String, FrameworkComplianceReport>{};
for (final framework in frameworks) {
if (frameworkIds != null && !frameworkIds.contains(framework.id)) {
continue;
}
frameworkReports[framework.id] = await _generateFrameworkReport(
framework,
start,
end,
);
}
return ComplianceReport(
reportId: _generateReportId(),
generatedAt: DateTime.now(),
periodStart: start,
periodEnd: end,
frameworkReports: frameworkReports,
overallScore: _calculateOverallScore(frameworkReports),
);
}
Future<FrameworkComplianceReport> _generateFrameworkReport(
ComplianceFramework framework,
DateTime start,
DateTime end,
) async {
final controlResults = <String, ControlResult>{};
for (final control in framework.controls) {
controlResults[control.id] = await _evaluateControl(control, start, end);
}
return FrameworkComplianceReport(
frameworkId: framework.id,
frameworkName: framework.name,
controlResults: controlResults,
complianceScore: _calculateFrameworkScore(controlResults),
recommendations: _generateRecommendations(controlResults),
);
}
Future<ControlResult> _evaluateControl(
ComplianceControl control,
DateTime start,
DateTime end,
) async {
switch (control.type) {
case ControlType.auditLog:
return await _evaluateAuditLogControl(control, start, end);
case ControlType.accessControl:
return await _evaluateAccessControl(control, start, end);
case ControlType.dataProtection:
return await _evaluateDataProtectionControl(control, start, end);
case ControlType.changeManagement:
return await _evaluateChangeManagementControl(control, start, end);
default:
return ControlResult(
controlId: control.id,
status: ControlStatus.notApplicable,
score: 0.0,
findings: ['Control type not implemented'],
);
}
}
Future<List<ComplianceAlert>> monitorRealTimeCompliance() async {
final alerts = <ComplianceAlert>[];
// Monitor for compliance violations
final recentLogs = await auditLogger.queryLogs(
startTime: DateTime.now().subtract(Duration(hours: 1)),
limit: 1000,
);
// Check for excessive failed login attempts
final failedLogins = recentLogs
.where((log) => log.eventType == AuditEventType.login && !log.success)
.length;
if (failedLogins > 50) {
alerts.add(ComplianceAlert(
severity: AlertSeverity.high,
framework: 'GDPR',
control: 'Access Control',
message: 'Excessive failed login attempts detected',
details: {'failed_attempts': failedLogins},
detectedAt: DateTime.now(),
));
}
// Check for unauthorized data access
final unauthorizedAccess = recentLogs
.where((log) => log.eventType == AuditEventType.permissionDenied)
.length;
if (unauthorizedAccess > 20) {
alerts.add(ComplianceAlert(
severity: AlertSeverity.medium,
framework: 'HIPAA',
control: 'Minimum Necessary',
message: 'High number of unauthorized access attempts',
details: {'unauthorized_attempts': unauthorizedAccess},
detectedAt: DateTime.now(),
));
}
return alerts;
}
}
Summary
Vektagraf's privacy-preserving features and compliance tools provide:
- Comprehensive Regulatory Compliance with GDPR, HIPAA, and SOX support
- Advanced Privacy Technologies including differential privacy and zero-knowledge proofs
- Data Minimization and Purpose Limitation for privacy by design
- Automated Compliance Monitoring with real-time alerts and reporting
- Privacy-Preserving Analytics for secure data insights
- Consent Management with granular control and audit trails
Key Takeaways
- Privacy by Design: Build privacy protection into the system architecture
- Regulatory Compliance: Implement comprehensive frameworks for multiple regulations
- Advanced Cryptography: Use differential privacy and zero-knowledge proofs for enhanced protection
- Data Governance: Implement data minimization and purpose limitation principles
- Continuous Monitoring: Use automated compliance monitoring and alerting
Next Steps
- Chapter 11: Learn about multi-tenant security architecture
- Chapter 12: Explore transport layer integration and security
- Chapter 13: Understand monitoring and observability for compliance
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