Legal Register
Control Workpaper
OBL-38 Section 12 ACT-12

OBL-38: Right to Correction, Completion & Erasure (Section 12)

Processes principal requests to correct inaccurate data, complete records, or erase obsolete data.

Statutory scope: Section 12 · Assigned to Rights operations / Legal · Systems: Core Lending Monolith & Transaction Store (SYS-002); Principal Rights & Grievance Service (SYS-011); Processor Orchestration Gateway & Queue (SYS-013)

Operational Interface Requirement

Recommended interface: Correct the source but leave downstream execution pending, or retain records under a scoped reviewed exception; expected outcome is an accurate partial response, not blanket erasure completion.

Expected Audit Assertion / Test Result

Correct the source but leave downstream execution pending, or retain records under a scoped reviewed exception; expected outcome is an accurate partial response, not blanket erasure completion.

Governance & Architecture

Recommended Activity Owner
Rights operations / Legal
Target Systems & Interfaces

Verification Specification & Workpaper

Proposed Test Specimen ID
SPEC-Q10-OBL-38

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

Populated Teaching Workpaper
out/dossier/CASE-001/rights-case.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-12 Lines 463–476
Commencement: 2027-05-13 (scheduled, not yet operative)
Obligated Actor

Data Principal; Data Fiduciary

Trigger Context

Correction/completion/update/erasure request within prior-consent including s7(a) scope

Statutory Conditions

Correct inaccurate/misleading data; complete and update; erase on prescribed request.

Statutory Exceptions

Retention necessary for specified purpose or compliance with law in (3).