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A data subject request is answered

Who is involved

RoleWhat they do
EmployeeAsks for a copy of their data.
HR managerLogs the request and prepares the response.

Step by step

  1. Employee

    Asks HR for a copy or correction of their data.

    What they see:HR acknowledges the request.

  2. HR manager

    Logs the request on the Compliance page with its type and deadline.

    What they see:It appears on the Compliance page as open.

  3. HR manager

    Prepares the response package and records the delivery link.

    What they see:The request moves to fulfilled and leaves the overdue list.

  4. Employee

    Receives the package.

    What they see:Their data, delivered inside the deadline.

Who is told what

Open and overdue requests surface on the compliance overview for HR.

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