Ch14 Sol3: consent-audit runbook for a real service

Ch14 Sol3: consent-audit runbook for a real service A workflow diagram generated by Archify. 01 / Policy + data flows 02 / Bases + choice test 03 / Engineering report Read Test Report Evidence first Consent test Honest report Dated policy · version + date · Policy + data flows › Evidence first › Read Dated policy version + date Flow map · data, purpose, retention · Policy + data flows › Evidence first › Read Flow map data, purpose, retention Separate bases · which lawful basis · Bases + choice test › Consent test › Test Separate bases which lawful basis Choice test · free? refusal cost? · Bases + choice test › Consent test › Test Choice test free? refusal cost? Legal read · validity + deadlines · Bases + choice test › Report Legal read validity + deadlines Mark unknowns · not implementation · Engineering report › Honest report › Report Mark unknowns not implementation Engineering report · no legal verdict · Engineering report › Honest report › Report Engineering report no legal verdict take-it-or-leave-it? for consent claims per purpose open question read Legend Agent logic Policy Context / trace External system