Routine · Compliance
Monthly consent gap report
Each month, customer records with no recorded consent.
Runs: Monthly.
- Risk
- R0 Reads and reports
- Needs
- Customer list
- A person
- has no approval step by design
On request, as of 4 Nov 2026.
How it works
- Read the customer list and the consent records.
- Find records with no consent or an expired one.
- Report the gaps by source.
Needs from you: Customer list; Consent records.
What it needs connected: Customer records, read only.
Where a person is designed to decide: It is designed only to read and report, so it has no approval step.
These approval steps describe how an entry is designed. Whether a deployment enforces them depends on how it is set up with you, and no run has been measured yet.
India: DPDP.