Legal Register
Control Workpaper
OBL-05 Section 6; (9) CM registration; (10) fiduciary proof ACT-6 ACT-6(9) ACT-6(10)

OBL-05: Consent Capture, Withdrawal & CM Registry

Governs affirmative consent lifecycles, withdrawal requests, and Consent Manager registration.

Statutory scope: Section 6; (9) CM registration; (10) fiduciary proof · Assigned to Product / privacy engineering · Systems: Consent Ledger & Policy Decision Point (SYS-010); Processor Orchestration Gateway & Queue (SYS-013)

Operational Interface Requirement

Recommended interface: Replay an older grant after withdrawal; expected outcome is no reopening of the withdrawn purpose. CM registration remains a separately scoped actor condition.

Expected Audit Assertion / Test Result

Replay an older grant after withdrawal; expected outcome is no reopening of the withdrawn purpose. CM registration remains a separately scoped actor condition.

Governance & Architecture

Recommended Activity Owner
Product / privacy engineering
Target Systems & Interfaces

Verification Specification & Workpaper

Proposed Test Specimen ID
SPEC-Q10-OBL-05

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

Populated Teaching Workpaper
out/dossier/CASE-001/consent-events.json

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-6 Lines 206–268
Commencement: mixed: s6(9) 2026-11-13; s6(1)-(8),(10) 2027-05-13 (mixed: s6(9) 2026-11-13; s6(1)-(8),(10) 2027-05-13)
Obligated Actor

Data Principal; Data Fiduciary; Consent Manager

Trigger Context

Consent-based processing, withdrawal, CM registration, or disputed consent

Statutory Conditions

Specific informed affirmative necessary-data consent; comparable ease of withdrawal; reasonable-time cessation with lawful exceptions; separate registration and burden of proof.

Statutory Exceptions

Invalid consent parts ineffective; prior processing remains lawful; s6(6) permits required/authorised non-consent processing.

ACT-6(9) Lines 262–263
Commencement: 2026-11-13 (scheduled, not yet operative)
Obligated Actor

Consent Manager

Trigger Context

Seeking/holding statutory CM status

Statutory Conditions

Every Consent Manager registered with Board under prescribed conditions.

Statutory Exceptions

Registration and rights-channel tranches differ.

ACT-6(10) Lines 264–268
Commencement: 2027-05-13 (scheduled, not yet operative)
Obligated Actor

Data Fiduciary

Trigger Context

Consent basis questioned in a proceeding

Statutory Conditions

Prove notice and consent in accordance with Act/Rules.

Statutory Exceptions

Not universally imposed on SDF alone.