613 B
613 B
| 1 | Purpose | Required_for_local_flow | Required_for_production | Current_behavior | Decision_owner | Blocker |
|---|---|---|---|---|---|---|
| 2 | Necessary demo processing | Payload discarded | Legal basis/notice required | Production disabled | Legal | P9-003 |
| 3 | Privacy acknowledgment | No final acknowledgment | Pending decision | Operational local notice only | Legal | P9-003 |
| 4 | Marketing opt-in | No | Optional if approved; never preselected | Not rendered/transmitted | Legal + Marketing | P9-003 |
| 5 | Analytics consent | Injected test consent only | Pending policy | Disabled; test sink gated | Legal + Analytics | P9-004 |
| 6 | Advertising consent | No | No approved use | No advertising code | Legal + Marketing | P9-004 |