Legal and Compliance Records Catch-Up
Goal: compliance registers match what prod actually serves and promises.
- Readiness checklist: CC2.3, I-9, I-10 record the published legal pages.
- H-29 (counsel review) tracked as a live risk-register row.
- HubSpot added to the vendor register.
- Operator path to find and delete one person's prospect rows (enquiries, trust requests, site chats).
- DeepSeek as the default support provider: list it as a subprocessor, or make the default provider-neutral.
Out of scope: changing published legal text beyond what an item needs; prod settings.
Done means: each item closed in its register or shipped with a test; quick gate green.
Outcome
Registers now match prod: CC2.3/I-9/I-10 record 8 live legal pages, H-29 is R-SOC-54, HubSpot vendor row, DeepSeek on subprocessor list. Added operator Prospect data find/erase (API+UI, tests). Quick gate green; review lane pass; PR #6631 queued. Owner: bump Last updated + DPA notice.
Artifacts
Activity
- Created
- Run
- Runner started
- Runner ended (done)