Purpose and minimum fields
For every field, record the user task, purpose, authority or consent question, required status, sensitivity, display location, and why a smaller dataset will not work.
Data route / engineering map
Follow the Jordan data from the first field to the final deletion proof.
The Personal Data Protection Unit is the maintained authority, but a link to the law is not a data design. The product team still needs a field-level map, role decisions, safeguards, request paths, and named owners.
Working checkpoints
Make the data path visible before choosing convenience.
Each item below should be answered for the actual system. This page does not decide whether a specific organization is compliant.Roles and vendors
Identify who determines purpose, who processes data, every hosting or service provider, access level, location, contract owner, and exit path.
People's requests
Design discoverable routes for information, access, correction, withdrawal or objection where applicable, deletion, and complaint escalation, with identity checks that do not over-collect.
Security, retention, and incidents
Set access controls, logs, backups, retention events, deletion evidence, monitoring, escalation contacts, and a rehearsed response to unauthorized access or loss.
Route
Turn the map into acceptance evidence.
- 01
Inventory
Trace data through browser, API, database, logs, analytics, backups, exports, support tools, and every vendor.
- 02
Decide
Have the client and qualified reviewer confirm roles, notices, authority, transfer, retention, and response obligations.
- 03
Implement
Build only the approved fields and flows, with purpose-limited access, predictable errors, and auditable administrative actions.
- 04
Verify
Run request, correction, export, retention, deletion, backup, vendor failure, and incident tabletop cases before launch.
Faith Forge Labs engineers the approved controls.