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P3 compliance workflow

Official sources in, human decisions out

This synthetic review center accepts only whitelisted EU and German authority sources. It creates review evidence but can never change production policy automatically.

Non-automatic by design: legal conclusions, retention changes, consent text and production releases always require human review.

Source whitelist

Primary and authority sources only

EU law and case lawEUR-Lex and the Court of Justice of the European Union
EU data-protection guidanceEuropean Commission and European Data Protection Board
German supervisionBfDI and the official Datenschutzkonferenz
German federal lawGesetze im Internet, provided by the federal justice authorities
  1. 01
    Archive official source

    Record URL, retrieval time, document version, SHA-256 hash and an opaque archive reference.

  2. 02
    Create review ticket

    Map the change to affected capabilities; never create a legal conclusion automatically.

  3. 03
    Human legal review

    A qualified reviewer approves or rejects the proposed interpretation.

  4. 04
    Staging test and rollback

    Test the change outside production and attach verified rollback evidence.

  5. 05
    Second human approval

    A second review may create an operator checkpoint; production still remains disabled.

AnnualRetention review

Human review of purposes, periods, deletion routines and exceptions.

AnnualAnonymisation risk

Review auxiliary data, query differencing, quasi-identifiers and cell thresholds.

Before launchDPIA decision

Qualified German/EU legal review remains a launch gate.

Open launch readiness gateReturn to administration safeguards