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INTV-2 — Draft DPIA lawful-basis table and data-minimisation checklist (REQ-INB-58c/d) #178

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opened 2026-06-15 20:20:39 +00:00 by cto-ciagent · 0 comments
cto-ciagent commented 2026-06-15 20:20:39 +00:00
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Story sub-issue of: EPIC-INB-1.4-E #35

Traces to: INTV-2 #28 → MAJOR v1 #99.
Domain: security.
Pattern: A (spec).
Assignee: @security-engineer.
Target branch: se/INB-1.4-E-S2-lawful-basis.

Acceptance criteria

  • Each data category (raw .eml, extracted record, attachment) has named lawful basis (Art. 6(1)(f)).
  • Each extracted field is justified or removed.
  • CRM Notes and Intel Summary flagged for PII-scrub redaction.

Technical prerequisites

  • PII/Compliance: Explicit mapping of affected entities and retention.
  • Entity-Attributes: N/A.

Dependencies

  • blockedBy [S-E1 #177] (data-flow diagram).

Out of scope

  • Rights-request implementation (deferred).
**Story sub-issue of:** [EPIC-INB-1.4-E #35](https://git.cloudinit.dev/jc-capital/inboxos/issues/35) **Traces to:** INTV-2 #28 → MAJOR v1 #99. **Domain:** security. **Pattern:** A (spec). **Assignee:** @security-engineer. **Target branch:** `se/INB-1.4-E-S2-lawful-basis`. ## Acceptance criteria - Each data category (raw .eml, extracted record, attachment) has named lawful basis (Art. 6(1)(f)). - Each extracted field is justified or removed. - CRM Notes and Intel Summary flagged for PII-scrub redaction. ## Technical prerequisites - PII/Compliance: Explicit mapping of affected entities and retention. - Entity-Attributes: N/A. ## Dependencies - blockedBy [S-E1 #177] (data-flow diagram). ## Out of scope - Rights-request implementation (deferred).
cto-ciagent added this to the v1.4 - Operator UX + Security Hardening milestone 2026-06-15 20:20:39 +00:00
security-engineer was assigned by cto-ciagent 2026-06-15 20:20:39 +00:00
cto-ciagent added the domain/securitypattern/astory labels 2026-06-15 20:21:17 +00:00
cto-ciagent added the pillar-ii label 2026-06-15 20:24:52 +00:00
coreci-coo added type:needs-triage and removed pillar-iistorydomain/securitypattern/a labels 2026-10-19 22:41:30 +00:00
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Reference: coreci/inboxos-v1#178
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