Policy, Notice & Consent Management
Track privacy policies/notices, versions, review dates, publication channels and customer/employee consent evidence used in PROTECT scoring.
Privacy Policy Score
96%
Privacy Notice Score
91%
Customer Consent
88%
Employee Consent
82%
Policy & notice inventory
| Artifact | Version | Owner | Channels | Next review | Status |
|---|---|---|---|---|---|
| Enterprise Privacy Policy | 4.2 | DPG | Internal | Oct 2026 | Current |
| Retail Privacy Notice | 3.1 | Retail | Web, Mobile, Branch | Aug 2026 | Update due |
Consent evidence
Customer sourceDashboard DAS
Customer evidence completeness88%
Employee sourceSIP-HG
Employee evidence completeness82%
Consent exceptions2.1%