Compliance packet

For the DPO, legal team, or compliance officer.

Use this path to decide whether a scoped pilot is acceptable under your PDPL posture. It starts with role allocation, transfer posture, subject-rights handling, and the evidence you can review today.

1. Decide the legal shape

  • Confirm controller / processor roles for the pilot.
  • Identify whether any Article 29 cross-border route is in scope.
  • Map the pilot to a legal basis and subject-rights response path.

2. Review the artifacts

  • Customer Evaluation Guide for the step-by-step review flow.
  • DPA and SCC templates for context, not final customer-specific legal advice.
  • Compliance reviewer pack for control-level mapping.

3. Check the boundary

NDGP LR-25-000018 is registered, not licensed. SDAIA AE-26-000237 is accreditation in progress, not awarded. External counsel sign-off and the provider SCC/DPA/TIA package are not yet complete.

Pilot keys and self-serve trial flow remain operator-approved. Do not use live customer personal data until the pilot scope, tenant policy, and transfer posture are agreed in writing.