Flow Compliance Pack
Tenant: clinic-pack | Signed in admin: no | Updated: insufficient test data
Compliance recovery path
Keep policy, export/delete and consent artifacts together so admins can finish compliance without digging through backend views.
Check coverage, artifacts and retention in one pass.
Resolve legal notice or retention gaps before launch.
Publish proof and move to live status when ready.
Compliance recovery
This keeps DPA, retention and consent work in one readable step so admins can finish the compliance pack without hunting through the backend.
Check legal notice and policy links before launch.
Review data windows and export/delete expectations.
When the pack is ready, export proof for sales and ops.
insufficient test data
Total artifacts captured across widgets, tickets and api events.
insufficient test data
Artifacts inside the current compliance review window.
insufficient test data
Old artifacts that should be retained or cleaned by policy.
insufficient test data
Retention policy used for consent and governance checks.
What the enterprise review asks for and where the operator should go next.
| Action | Status | Detail | Open |
|---|---|---|---|
| DPA review | warning | Koppla juridisk notice, privacy text och DPA-länk i samma reviewpaket. | Öppna |
| Retention policy | needs_attention | Sätt tydliga retention-dagar för ticket, webhook, oauth och consent artifacts. | Öppna |
| Export / delete | warning | Visa hur data exporteras och tas bort utan att bryta auditable trails. | Öppna |
| Consent ledger | warning | Bevisa samtycke per widget, ticket och api-händelse. | Öppna |
Markets that must have consent coverage before the pack is enterprise-ready.
| Market | Artifacts | Coverage |
|---|---|---|
| insufficient test data | ||
Where consent artifacts are most active in the last review window.
| Market | Artifacts |
|---|---|
| insufficient test data | |
The operator view for who can read, change and approve data governance actions.
| Lane | Status | Signal | Detail | Open |
|---|---|---|---|---|
| Access review | warning | Admin session required | Verify who can read, change and approve compliance actions. | Öppna |
| Role matrix | warning | insufficient test data | Keep owner/admin/operator/support permissions understandable. | Öppna |
| Retention override | needs_attention | insufficient test data | Document who can override retention windows and when. | Öppna |
| Export / delete requests | warning | insufficient test data | Preserve an auditable trail while fulfilling data requests. | Öppna |
| Legal notice coverage | warning | missing | Show the legal notice URL and keep it consistent in the widget. | Öppna |
A compact audit view for widgets, tickets and API events.
| Occurred | Source | Widget | Ticket | Market | Terms | Notice |
|---|---|---|---|---|---|---|
| insufficient test data | ||||||
Legal notice URL: insufficient test data