GRCLibrary.ai

Framework

Consent Management Framework

This framework defines the operating model for capturing, recording, refreshing, and honouring consent across the organization. It distinguishes consent from other lawful bases, sets the validity standard, identifies the granularity required for different purposes, and defines the audit trail that supports a defensible position with supervisory authorities and data subjects.

Type
Framework
Version
1.0.17
Date
2026-10-16
Owner
Data Protection Officer
Approving authority
Governance Library Maintainer
Classification
Public
Confidentiality
Public
Category
Privacy
Review frequency
Annual and upon material regulatory, jurisdictional, or product change
Licence
CC BY-SA 4.0

Read the full text on GitHub (opens in a new tab)

Outline

  • Purpose
  • Scope
  • When consent is the lawful basis
  • Validity standard
  • Granularity rules
  • Consent record
  • Withdrawal
  • Refresh and expiry
  • Children's data
  • Cookie and similar technologies consent
  • Operating expectations
  • Metrics
  • Framework alignment
  • Limitations

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