Audit Trail

Configuration changes, onboarding events, contract activity and evidence submissions across the programme.

When	Area	Entity	Action	Actor
2026-08-01	Offboarding	Task · Risk closure and audit trail archive	Mandatory task	System
2026-08-01	Offboarding	Task · Final compliance review sign-off	Mandatory task	System
2026-08-01	Offboarding	Task · Consent policy / CMP link disabled	Mandatory task	System
2026-08-01	Offboarding	Task · Storage location decommission	Optional task	System
2026-08-01	Offboarding	Task · Sub-processor cleanup confirmation	Mandatory task	System
2026-08-01	Offboarding	Task · Backup and DR copy deletion	Mandatory task	System
2026-08-01	Offboarding	Task · Data return to organization	Optional task	System
2026-08-01	Offboarding	Task · Data deletion certificate obtained	Mandatory task	System
2026-08-01	Offboarding	Task · Data deletion executed	Mandatory task	System
2026-08-01	Offboarding	Task · API / SDK credential revocation	Mandatory task	System
2026-08-01	Offboarding	Task · Access revocation (SSO, VPN, consoles)	Mandatory task	System
2026-08-01	Offboarding	Task · Contract termination notice issued	Mandatory task	System
2026-08-01	Certifications	Certification · Privacy Programme Attestation	Optional requirement	System
2026-08-01	Certifications	Certification · CERT-In Compliance Evidence	Optional requirement	System
2026-08-01	Certifications	Certification · Penetration Test Report	Mandatory requirement	System
2026-08-01	Certifications	Certification · PCI DSS	Mandatory requirement	System
2026-08-01	Certifications	Certification · ISO/IEC 27701	Optional requirement	System
2026-08-01	Certifications	Certification · SOC 2 Type II	Mandatory requirement	System
2026-08-01	Certifications	Certification · ISO/IEC 27001	Mandatory requirement	System
2026-08-01	Compliance	Rule · R-008 Encryption at rest and in transit	Active · High	System
2026-08-01	Compliance	Rule · R-007 Processor contract in place	Active · High	System
2026-08-01	Compliance	Rule · R-006 Cross-border transfer disclosure	Active · High	System
2026-08-01	Compliance	Rule · R-005 Children's data restrictions	Active · Critical	System
2026-08-01	Compliance	Rule · R-004 Sub-processor disclosure	Active · Medium	System
2026-08-01	Compliance	Rule · R-003 Erasure on purpose completion	Active · High	System
2026-08-01	Compliance	Rule · R-002 Breach notification within 72 hours	Active · Critical	System
2026-08-01	Compliance	Rule · R-001 Security safeguards clause required	Active · High	System
2026-08-01	Compliance	Framework · Internal	2 clauses in force	System
2026-08-01	Compliance	Framework · SOC 2	2 clauses in force	System
2026-08-01	Compliance	Framework · ISO 27001	3 clauses in force	System
2026-08-01	Compliance	Framework · GDPR	4 clauses in force	System
2026-08-01	Compliance	Framework · DPDP	7 clauses in force	System
2026-08-01	Masters	Contract Type · Statement of Work	Configuration updated	System
2026-08-01	Masters	Contract Type · Non-Disclosure Agreement	Configuration updated	System
2026-08-01	Masters	Contract Type · SaaS Agreement	Configuration updated	System
2026-08-01	Masters	Contract Type · Master Service Agreement	Configuration updated	System
2026-08-01	Masters	Contract Type · Data Processing Agreement	Configuration updated	System
2026-08-01	Masters	Vendor Type · Other	Configuration updated	System
2026-08-01	Masters	Vendor Type · Logistics Provider	System baseline provisioned	System
2026-08-01	Masters	Vendor Type · Consultant	System baseline provisioned	System
2026-08-01	Masters	Vendor Type · Payment Processor	System baseline provisioned	System
2026-08-01	Masters	Vendor Type · Analytics Provider	System baseline provisioned	System
2026-08-01	Masters	Vendor Type · HR / Payroll Provider	System baseline provisioned	System
2026-08-01	Masters	Vendor Type · IT Service Provider	System baseline provisioned	System
2026-08-01	Masters	Vendor Type · Marketing Agency	System baseline provisioned	System
2026-08-01	Masters	Vendor Type · Cloud Service Provider	System baseline provisioned	System
2026-08-01	Masters	Vendor Type · SaaS Provider	System baseline provisioned	System
2026-08-01	Masters	Vendor Type · Data Processor	System baseline provisioned	System

Showing 48 of 48 entries.