Platform · Workflow
Data-principal request
A person asks to access, correct or erase their data; Trust & Audit runs the request across apps with evidence.
Step by step
Each step is a governed Action: it is permission-checked, logged, and either reversible or compensated.
- 1
The request arrives through the portal or a staff member logs it.
- 2
Identity is verified and the person is resolved across apps.
- 3
The DPDP request assistant drafts a data location report and an erasure plan with blockers such as statutory retention or legal hold.
- 4
The DPO reviews and executes the erasure with step-up authentication.
- 5
Evidence is stored and a completion notice is sent.
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