Generated from the locked requirement register

393 promises. Every one has a preview address.

This catalogue maps each locked ID to a concrete screen, workflow, configuration, or diagnostic surface and a deterministic Gate 3 acceptance evidence ID. It does not claim the requirement's later primary implementation gate is complete.

Locked IDs
393 / 393
Families
41 / 41
Module routes
18 / 18
Truth boundary
Fictional simulation
10of 393 mapped
PRV-001PRVData classification and purpose registerCONFIGURATIONsettingsGate 23G03-COV-PRV-001
PRV-002PRVTenant/platform Data Fiduciary/Data Processor role model and contractsCONFIGURATIONsettingsGate 23G03-COV-PRV-002
PRV-003PRVVersioned notice, consent where applicable, withdrawal, and communication preference evidenceCONFIGURATIONsettingsGate 23G03-COV-PRV-003
PRV-004PRVData minimisation including no default Aadhaar/raw biometrics/full offline cacheCONFIGURATIONsettingsGate 23G03-COV-PRV-004
PRV-005PRVAccess/correction/update/erasure/grievance workflow with identity verificationCONFIGURATIONsettingsGate 23G03-COV-PRV-005
PRV-006PRVPurpose-specific effective-dated retention matrix and legal holdCONFIGURATIONsettingsGate 23G03-COV-PRV-006
PRV-007PRVProcessor/subprocessor/region/sharing registerCONFIGURATIONsettingsGate 23G03-COV-PRV-007
PRV-008PRVPersonal-data breach record and effective-dated Board/Data Principal notificationCONFIGURATIONsettingsGate 23G03-COV-PRV-008
PRV-009PRVLegal-record-preserving restriction/masking/anonymisation instead of unlawful erasureCONFIGURATIONsettingsGate 23G03-COV-PRV-009
PRV-010PRVPrivacy request, decision, response, and audit traceabilityCONFIGURATIONsettingsGate 23G03-COV-PRV-010