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Data Protection Impact Assessment (DPIA)
Britwise School Ltd · Version 1.0 · 14 June 2026 · Reviewed annually
1. Necessity for DPIA
Britwise processes voice recordings of learners (including minors in B2S deployments) for AI inference. Per UK GDPR Art. 35 · ICO guidance, this triggers DPIA requirements due to: (a) systematic processing of children’s data, (b) processing of biometric voice prints, (c) profiling of CEFR/IELTS band progression.
2. Processing operations
Voice capture (browser MediaRecorder / native mic) → STT (Deepgram EU) → LLM grading (OpenAI / Anthropic, EU preferred) → score persistence (MongoDB Helsinki) → weekly report email (Resend EU). No data is sold or shared with advertising platforms.
3. Necessity and proportionality
Voice recording is essential to deliver IELTS Speaking practice. CEFR scoring requires LLM analysis. Less-invasive alternatives (text-only) were rejected because they cannot grade pronunciation. Recordings are auto-deleted after 90 days; transcripts retained for 24 months.
4. Risks identified
(A) Voice deepfake risk — mitigated by zero-retention enterprise contract with Deepgram. (B) Minor consent (B2S) — mitigated by parental consent gates + safeguarding KCSiE-aligned manual review. (C) US transfer (Schrems-II) — mitigated by EU-first endpoints + SCCs. (D) Inference-bias against non-native accents — mitigated by quarterly fairness audit (target Q3 2026). (E) Account takeover — mitigated by MFA + session hardening.
5. Mitigations summary
TLS 1.3 · AES-256 · RBAC · MFA · immutable audit log · zero-retention STT contract · EU endpoints · SCCs for residual US transfers · KCSiE safeguarding for minors · 30-day breach notification · DSL SLA: 30 min in-hours / 2 h out-of-hours.
6. Residual risk
Low. No high-risk residual processing requiring ICO prior consultation under UK GDPR Art. 36.
7. Sign-off
DPO: Doan Huu Dang · dpo@britwise.school · Approved 14 June 2026. Next review: 14 June 2027 or on material change.
For a counter-signed version of this DPIA to attach to your council / school procurement pack, email dpo@britwise.school.