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2026-06-25 20:08:39 -04:00

7 lines
613 B
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Purpose,Required_for_local_flow,Required_for_production,Current_behavior,Decision_owner,Blocker
Necessary demo processing,Payload discarded,Legal basis/notice required,Production disabled,Legal,P9-003
Privacy acknowledgment,No final acknowledgment,Pending decision,Operational local notice only,Legal,P9-003
Marketing opt-in,No,Optional if approved; never preselected,Not rendered/transmitted,Legal + Marketing,P9-003
Analytics consent,Injected test consent only,Pending policy,Disabled; test sink gated,Legal + Analytics,P9-004
Advertising consent,No,No approved use,No advertising code,Legal + Marketing,P9-004