Legal Register
Control Workpaper
OBL-41 Section 15 ACT-15

OBL-41: Data Principal Statutory Duties (Section 15)

Validates authentic principal claims and prevents false, frivolous, or impersonated requests.

Statutory scope: Section 15 · Assigned to Rights operations / Legal · Systems: Rights/Legal review; Data Principal duty is not a Company software guarantee

Operational Interface Requirement

Recommended interface: Supply impersonation or a disputed asserted duty breach; expected outcome is controlled factual review, never fabricated proof or automatic removal of independently available routes.

Expected Audit Assertion / Test Result

Supply impersonation or a disputed asserted duty breach; expected outcome is controlled factual review, never fabricated proof or automatic removal of independently available routes.

Governance & Architecture

Recommended Activity Owner
Rights operations / Legal
Target Systems & Interfaces
Rights/Legal reviewData Principal duty is not a Company software guarantee

Verification Specification & Workpaper

Proposed Test Specimen ID
SPEC-Q10-OBL-41

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-15 Lines 496–509
Commencement: 2027-05-13 (scheduled, not yet operative)
Obligated Actor

Data Principal

Trigger Context

Exercise of rights and provision of data

Statutory Conditions

Comply with laws; no impersonation, suppression of specified material information, false/frivolous complaint; authentic correction/erasure information.

Statutory Exceptions

Does not remove fiduciary responsibility: s8(1).