1 Answers
A:
Consent Ledger Audit Report: Monthly log of all consents captured, withdrawn, expired, and version changes (timestamp + purpose + user ID).
Purpose-wise Consent Coverage Report: Shows % of users who have valid consent for each purpose (Aadhaar, UAN lookup, ESIC KYC, analytics, etc.).
Just-in-Time Notice Compliance Report: Tracks whether consent prompts were shown at the correct trigger points (e.g., UAN verification, KYC upload).
Data Access & Processing Report: Lists all modules/services that used personal data and verifies each access was tied to a valid, active consent.
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