Compliance Intelligence Workspace
Human-reviewed extraction for privacy and security evidence
Extraction review
Officer-facing queue for facts, confidence and source evidence.
Review facts before anything is written to compliance outputs. Every generated statement keeps source provenance.
Source set
Personal information categories
Identity, contact, eligibility and service-history data
Operations process map, p. 4
91% confidence
Payment reference stored for reconciliation only
Vendor proposal, p. 12
68% confidence
Transfers and vendors
External processor receives encrypted daily extract
Architecture notes, p. 7
84% confidence
No cross-border transfer evidence found in source set
Policy bundle
57% confidence
Controls and retention
Role-based access and MFA referenced for admin users
Security appendix, p. 3
88% confidence
Retention period appears to be seven years after closure
Retention policy, p. 9
72% confidence
Source passage
The service receives identity and contact details, validates eligibility, then sends an encrypted daily extract to the approved processor for fulfilment.
DocumentProcess map
Page4
Trace IDEV-1048