OBL-09: Personal Data Accuracy & Decision Completeness
Maintains accuracy and completeness of personal data used to make decisions affecting principals.
Statutory scope: Section 8(3) · Assigned to Data owner / rights operations · Systems: Core Lending Monolith & Transaction Store (SYS-002); Analytics & AI/ML Training Environment (SYS-005)
Recommended interface: Correct the source but withhold downstream refresh evidence; expected outcome is partial status, not a complete correction claim.
Correct the source but withhold downstream refresh evidence; expected outcome is partial status, not a complete correction claim.
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).