Legal Register
Control Workpaper
OBL-04 Section 5 (notice; Section 5(2) legacy) ACT-5

OBL-04: Itemised Notice & Legacy Consent Transition

Issues transparent multilingual notice and manages pre-commencement consent transition.

Statutory scope: Section 5 (notice; Section 5(2) legacy) · Assigned to Product / privacy · Systems: Customer App & Web Portal (SYS-001); Consent Ledger & Policy Decision Point (SYS-010)

Operational Interface Requirement

Recommended interface: Remove a required notice field or language option; expected outcome is reject/review before the proposed journey is accepted.

Expected Audit Assertion / Test Result

Remove a required notice field or language option; expected outcome is reject/review before the proposed journey is accepted.

Governance & Architecture

Recommended Activity Owner
Product / privacy
Target Systems & Interfaces

Verification Specification & Workpaper

Proposed Test Specimen ID
SPEC-Q10-OBL-04

proposed per-row review/acceptance specification; not a claim of executed statutory coverage

Populated Teaching Workpaper
out/dossier/CASE-001/NOTICE-001-v1.md

populated hypothetical decision/specimen; not actual enterprise execution

Local Execution Reference
out/dossier/CASE-001/tests/results.json

Canonical Statutory Grounding

Source references verified against the official Gazette of India publication baseline.

ACT-5 Lines 167–205
Commencement: 2027-05-13 (scheduled, not yet operative)
Obligated Actor

Data Fiduciary

Trigger Context

Consent request; prior consent before commencement

Statutory Conditions

Notice data/purpose, withdrawal/grievance and Board-complaint means; legacy notice as soon as reasonably practicable; English/Eighth Schedule option.

Statutory Exceptions

s5(2)(b) permits legacy processing until withdrawal; applicable s17 exemptions.