Legal, Risk & Compliance · Workflow

Data-principal request

Access, correction or erasure requests fulfilled with evidence within configured clocks.

Step by step

Each step is a governed Action: it is permission-checked, logged, and either reversible or compensated.

1
A request arrives by portal, email, WhatsApp, ticket or API and is triaged
2
Identity is verified by OTP, documents or representative evidence
3
Discovery resolves the person across records, files, messages, vectors and agent memory
4
An access report is prepared with third-party data redacted, or an erasure plan lists delete, pseudonymise or retain-with-reason per location
5
Blockers such as statutory retention and legal holds are checked
6
Erasure is approved by a person as an R4 Action and executed as a durable workflow
7
The principal is informed and the request closed within the SLA clock

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