OBL-08: Processor Engagement & Subprocessing Contracts
Enforces valid data processing agreements and downstream propagation of statutory duties.
Statutory scope: Section 8(1) to (2) · Assigned to Vendor manager / Legal · Systems: Marketing Automation Engine (SYS-003); Processor Orchestration Gateway & Queue (SYS-013)
Recommended interface: Withhold the material supplier acknowledgement; expected outcome is unresolved execution and escalation, never global completion.
Withhold the material supplier acknowledgement; expected outcome is unresolved execution and escalation, never global completion.
Governance & Architecture
Verification Specification & Workpaper
proposed per-row review/acceptance specification; not a claim of executed statutory coverage
populated hypothetical decision/specimen; not actual enterprise execution
Canonical Statutory Grounding
Source references verified against the official Gazette of India publication baseline.
Data Fiduciary
Processing by it or its processor
Responsibility despite agreements/principal default; valid processor contract; conditional data accuracy; safeguards; breach intimation; erasure; contact and grievance mechanism.
s8(7) lawful-retention exception; s17 preserves s8(1),(5) under subsection (1).